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[82,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [83,"Prof Serv-InfoProcCon-Implmnt",531046,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [84,"SpOp-Training",547054,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [85,"Off-Mailing Supplies",546023,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services 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[113,"Prof Serv-Travel Agency",531051,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [114,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-23T00:00:00",5849622,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [115,"SpOp-Kitchen",547010,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [116,"AdmOp-Freight & Express",599042,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services 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[137,"MedVet-Lab Supply",548046,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [138,"SpOp - Safety -Apparel",547160,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [139,"SpOp-Audio Visual",547046,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [140,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services 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Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [148,"MedVet-Personel Hygene items",548040,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [149,"Inf Main-Weed Bush Chemical",544058,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [150,"AdmOp-Storage",599119,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [151,"Fac Main - Elec - Switches",543059,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [152,"Prog Op-Documnt Imaging",539040,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [153,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [154,"SpOp-Awards & Gifts",547026,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [155,"Prof Serv - Program Develop",531025,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [156,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-12T00:00:00",5826330,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [157,"SpOp - Materials&Parts",547180,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [158,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-11T00:00:00",5843141,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [159,"Off-Storage Boxes",546021,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [160,"Off-Specialty Paper",546007,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [161,"AdmOp-Workshop - Meeting",599110,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [162,"AdmOp-Legal Ads",599030,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [163,"Ship Trans - COURIER SERVICE",536010,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [164,"Main - Painting-Supls&Eq",543064,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [165,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [166,"Main-BuildMat-Supplies",543073,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [167,"Main - Office Equipment",533033,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [168,"AdmOp-Printing",599027,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [169,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-08-28T00:00:00",5835001,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [170,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-08-31T00:00:00",5836592,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [171,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-09-21T00:00:00",5848277,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [172,"Com & Train - WORK SHOPS",535012,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2020-09-21T00:00:00",5848227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [173,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-09-23T00:00:00",5849622,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [174,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [175,"Payroll Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5825732,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [176,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-07T00:00:00",5798343,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [177,"Payroll Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5845783,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [178,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-12T00:00:00",5832886,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [179,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5815749,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [180,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5845783,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [181,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5825732,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [182,"Payroll Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5825732,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [183,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5830614,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [184,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5830614,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [185,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5825732,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [186,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5830614,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [187,"Payroll Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5830614,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [188,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5845783,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [189,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5815749,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [190,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5837394,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [191,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-04T00:00:00",5806564,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [192,"Payroll Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5815749,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [193,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5845783,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [194,"Payroll Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5845783,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [195,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-12T00:00:00",5832886,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [196,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5815749,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [197,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5837394,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [198,"Payroll Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-04T00:00:00",5806564,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [199,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-12T00:00:00",5832886,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [200,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-12T00:00:00",5832886,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [201,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5854597,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [202,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-04T00:00:00",5806564,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [203,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5837394,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [204,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-12T00:00:00",5832886,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [205,"Payroll Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5815749,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [206,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-26T00:00:00",5833463,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [207,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [208,"Payroll Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-26T00:00:00",5833463,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [209,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-04T00:00:00",5806564,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [210,"Payroll Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-12T00:00:00",5832886,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [211,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5854597,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [212,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5854597,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [213,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5830614,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [214,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5854597,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [215,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5830614,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [216,"Payroll Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5837394,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [217,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-12T00:00:00",5832886,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [218,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5854597,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [219,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5815749,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [220,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [221,"Payroll Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5854597,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [222,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5854597,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [223,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-04T00:00:00",5806564,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [224,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5830614,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [225,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5845783,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [226,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-26T00:00:00",5833463,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [227,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5854597,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [228,"Payroll Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5854597,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [229,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5825732,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [230,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5815749,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [231,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5837394,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [232,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-07T00:00:00",5798343,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [233,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5825732,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [234,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5830614,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [235,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5837394,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [236,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-12T00:00:00",5832886,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [237,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5845783,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [238,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5825732,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [239,"Payroll Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5830614,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [240,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5825732,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [241,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5825732,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [242,"Payroll Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5837394,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [243,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [244,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5837394,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [245,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5845783,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [246,"Payroll Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-07T00:00:00",5798343,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [247,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5845783,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [248,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5830614,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [249,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-04T00:00:00",5821660,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [250,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5815749,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [251,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-14T00:00:00",5844253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [252,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-04T00:00:00",5806564,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [253,"Payroll Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [254,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5837394,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [255,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-07T00:00:00",5798343,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [256,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-07T00:00:00",5798343,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [257,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5830614,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [258,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-12T00:00:00",5832886,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [259,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5815749,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [260,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-04T00:00:00",5806564,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [261,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-12T00:00:00",5832886,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [262,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-04T00:00:00",5806564,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [263,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5815749,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [264,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5845783,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [265,"Payroll Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-04T00:00:00",5806564,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [266,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-10T00:00:00",5842651,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [267,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5815749,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [268,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-01T00:00:00",5796258,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [269,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5825732,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [270,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5837394,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [271,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [272,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5854597,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [273,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5837394,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [274,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5854597,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [275,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-12T00:00:00",5832886,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [276,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5845783,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [277,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-04T00:00:00",5806564,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [278,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-04T00:00:00",5806564,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [279,"Payroll Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-12T00:00:00",5832886,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [280,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5825732,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [281,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5806506,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [282,"Payroll Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-27T00:00:00",5816907,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [283,"Payroll Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5853692,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [284,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-06T00:00:00",5797589,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [285,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5848135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [286,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5837357,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [287,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5848135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [288,"Payroll Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-09T00:00:00",5839549,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [289,"Payroll Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5848135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [290,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-27T00:00:00",5816907,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [291,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5830913,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [292,"Payroll Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5829077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [293,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5848135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [294,"Payroll Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5837357,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [295,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5853692,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [296,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-09T00:00:00",5839549,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [297,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5837357,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [298,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-28T00:00:00",5834888,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [299,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5830913,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [300,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-07T00:00:00",5798314,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [301,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-09T00:00:00",5839549,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [302,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5815554,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [303,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5829077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [304,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-28T00:00:00",5834888,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [305,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-09T00:00:00",5839549,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [306,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-28T00:00:00",5834888,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [307,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5815554,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [308,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-27T00:00:00",5816907,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [309,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5837357,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [310,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00",5836441,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [311,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5853692,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [312,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5837357,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [313,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-23T00:00:00",5849623,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [314,"Payroll Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5848135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [315,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-14T00:00:00",5844199,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [316,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-28T00:00:00",5834888,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [317,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5829077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [318,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5829077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [319,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5837357,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [320,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-29T00:00:00",5818495,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [321,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00",5836441,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [322,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-28T00:00:00",5817536,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [323,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00",5836455,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [324,"Payroll Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-07T00:00:00",5798314,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [325,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5830913,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [326,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-27T00:00:00",5816907,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [327,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-29T00:00:00",5818495,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [328,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5837357,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [329,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-28T00:00:00",5834888,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [330,"Payroll Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5830913,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [331,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5837357,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [332,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5853692,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [333,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5853692,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [334,"Payroll Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5829077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [335,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00",5836441,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [336,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5830913,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [337,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5848135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [338,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-28T00:00:00",5834888,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [339,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5806506,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [340,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5815554,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [341,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-29T00:00:00",5818495,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [342,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-10T00:00:00",5841964,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [343,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5830913,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [344,"Payroll Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5806506,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [345,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5815554,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [346,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-27T00:00:00",5816907,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [347,"AdmOp-Dues & Subscriptions",599026,"Logansport State Hospital",435,0.0,"Administrative and Operating Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-31T00:00:00",5835546,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [348,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5830913,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [349,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5853692,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [350,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-27T00:00:00",5816907,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [351,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00",5836455,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [352,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5806506,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [353,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5829077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [354,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5815554,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [355,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5815554,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [356,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-27T00:00:00",5816907,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [357,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-28T00:00:00",5817536,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [358,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00",5836455,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [359,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5806506,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [360,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5815554,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [361,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5829077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [362,"Payroll Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5853692,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [363,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00",5836441,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [364,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5853692,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [365,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5815554,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [366,"Payroll Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5815554,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [367,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-01T00:00:00",5795946,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [368,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5848135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [369,"Payroll Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-28T00:00:00",5817536,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [370,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-12T00:00:00",5826284,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [371,"Payroll Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5806506,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [372,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5829077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [373,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5815554,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [374,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5830913,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [375,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5806506,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [376,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5806506,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [377,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5806506,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [378,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00",5836441,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [379,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00",5836441,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [380,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5848135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [381,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5853692,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [382,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-27T00:00:00",5816907,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [383,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5853692,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [384,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-29T00:00:00",5818471,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [385,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00",5836455,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [386,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-07T00:00:00",5798314,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [387,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-28T00:00:00",5817536,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [388,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-09T00:00:00",5839549,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [389,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-09T00:00:00",5839549,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [390,"Payroll Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5830913,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [391,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-27T00:00:00",5834282,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [392,"Payroll Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-27T00:00:00",5816907,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [393,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00",5836455,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [394,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5829077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [395,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5806506,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [396,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-27T00:00:00",5816907,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [397,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5822821,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [398,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-27T00:00:00",5816907,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [399,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5830913,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [400,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00",5836455,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [401,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-29T00:00:00",5818495,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [402,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-09T00:00:00",5839549,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [403,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5853692,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [404,"Payroll Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5815554,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [405,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5848135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [406,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5806506,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [407,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-09T00:00:00",5839549,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [408,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5848135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [409,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5830913,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [410,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5837357,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [411,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-27T00:00:00",5816907,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [412,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5848135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [413,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-29T00:00:00",5818495,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [414,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-09T00:00:00",5839549,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [415,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5837357,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [416,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5829077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [417,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5829077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [418,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-29T00:00:00",5818495,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [419,"Payroll Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5837357,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [420,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-07T00:00:00",5798314,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [421,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-09T00:00:00",5839549,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [422,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [423,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [424,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [425,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [426,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [427,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,82.79,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [428,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [429,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [430,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [431,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [432,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [433,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [434,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [435,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.45,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [436,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [437,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [438,"Health Insurance",518161,"FSSA Family Resources",500,3209.84,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [439,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.15,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5807647,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [440,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [441,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [442,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [443,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [444,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,6.97,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [448,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [449,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [450,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7392.95,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [451,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [452,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [453,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,193.08,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [454,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21.57,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [455,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [456,"Health Savings Account",519722,"Richmond State Hospital",440,9.07,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [457,"Anthem Vision",518800,"Early Child Learning",501,2.23,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [461,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [462,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [463,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [464,"Health Insurance",518161,"Family and Social Svcs Admin",405,538.41,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [465,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [466,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [467,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [468,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1508.95,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [469,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.0,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [470,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [471,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [472,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [473,"Health Insurance",518161,"FSSA Aging",498,1132.67,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [474,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [475,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1301.99,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [476,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [477,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [478,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [479,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [480,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [481,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [482,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [483,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [484,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [485,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [486,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [487,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [488,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [489,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [490,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,36.8,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [491,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [492,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [493,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [494,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [495,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [496,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [497,"Health Insurance",518161,"Family and Social Svcs Admin",405,-31001.24,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [498,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.09,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [499,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [500,"Payroll Disability",519006,"FSSA Family Resources",500,214.4,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [501,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [502,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [503,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,12.4,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [504,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [505,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [506,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [507,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [508,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [509,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,557.21,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [510,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [511,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [512,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [513,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [514,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.59,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [515,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [516,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [517,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [518,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [519,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [520,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [521,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [522,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [523,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [524,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [525,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,76.78,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [526,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [527,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [528,"Health Insurance",518161,"Evansville State Hospital",425,97.7,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [529,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,11.77,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [530,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [531,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,11.85,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [532,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [533,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [534,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [535,"Payroll Social Security",516003,"Logansport State Hospital",435,32.56,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [536,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [537,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [538,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [539,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [540,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [541,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [542,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [543,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.02,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [544,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1805.34,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [545,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [546,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [547,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [548,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [549,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [550,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [551,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [552,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [553,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [554,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [555,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [556,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [557,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,7.78,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [558,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [559,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [560,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [561,"Anthem Vision",518800,"Evansville State Hospital",425,0.33,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [562,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,191.7,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [563,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [564,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [565,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [566,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [567,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [568,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [569,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [570,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,460.66,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [571,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [572,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [573,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [574,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [575,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [576,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [577,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [578,"Health Insurance",518161,"FSSA Family Resources",500,56.45,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [579,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [580,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [581,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [582,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [583,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,99.1,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [584,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [585,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [586,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [587,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,26.55,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [588,"Payroll PERF State Share",517005,"FSSA Aging",498,828.02,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [589,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [590,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [591,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [592,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [593,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [594,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [595,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [596,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [597,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,4.25,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [598,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [599,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [600,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [601,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [602,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [603,"Payroll Disability",519006,"Early Child Learning",501,27.14,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [604,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [605,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,225.19,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [606,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [607,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.6,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [608,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [609,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [610,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [611,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [612,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [613,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [614,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [615,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [616,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,105.19,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [617,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [618,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,41.95,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [619,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [620,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [621,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [622,"Payroll Disability",519006,"Madison State Hospital",430,5.11,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [623,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [624,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [625,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [626,"Anthem Vision",518800,"Family and Social Svcs Admin",405,2.91,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5807647,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [627,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [628,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [629,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [630,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [631,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [632,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [633,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [634,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [635,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [636,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,87.92,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5807647,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [637,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,6.7,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5807647,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [638,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,315.22,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5807647,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [639,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [640,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [641,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [642,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [643,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,200.24,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5807647,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [644,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [645,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [646,"Health Insurance",518161,"Madison State Hospital",430,117.23,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5807647,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [647,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [648,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [649,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,6.22,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5807647,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [650,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [651,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [652,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [653,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [654,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [655,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [656,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [657,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [658,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [659,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-208.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807647,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [660,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [661,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [662,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,256.22,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5807647,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [663,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [664,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [665,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [666,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [667,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [668,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,19.35,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5807647,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [669,"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 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [673,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [674,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [675,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [676,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5807647,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [677,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,27.3,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-08T00:00:00",5807647,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [678,"Health Insurance",518161,"Neuro Diagnostic Ins",451,97.7,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5807647,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [679,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [680,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [681,"Anthem Vision",518800,"FSSA Family Resources",500,14.87,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807647,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [682,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [683,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [684,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [685,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [686,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [687,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [688,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [689,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [690,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [691,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [692,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [693,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [694,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2153.08,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807647,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [695,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [696,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [697,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [698,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [699,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,747.56,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5807647,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [700,"Anthem Vision",518800,"Early Child Learning",501,2.22,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-08T00:00:00",5807647,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [701,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,42.99,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5807647,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [702,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [703,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [704,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [705,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [706,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5807647,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [707,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [708,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [709,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [710,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [711,"Payroll Social Security",516003,"FSSA Aging",498,773.17,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5807647,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [712,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [713,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [714,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [715,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [716,"Anthem Vision",518800,"Logansport State Hospital",435,0.33,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5807647,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [717,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [718,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [719,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [720,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [721,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [722,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [723,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [724,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [725,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [726,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [727,"Anthem Vision",518800,"Madison State Hospital",430,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5807647,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [728,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [729,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [730,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [731,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [732,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [733,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [734,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [735,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [736,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [737,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [738,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [739,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [740,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [741,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [742,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [743,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [744,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,18.75,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5807647,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [745,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2.38,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807647,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [746,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [747,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [748,"Payroll Disability",519006,"Madison State Hospital",430,6.13,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5807647,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [749,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [750,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [751,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,383.88,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5807647,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [752,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [753,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [754,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [755,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [756,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [757,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [758,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [759,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [760,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [761,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [762,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807647,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [763,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [764,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [765,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [766,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [767,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [768,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [769,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,45.45,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5807647,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [770,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [771,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [772,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [773,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [774,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [775,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [776,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [777,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [778,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.27,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5807647,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [779,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [780,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-08T00:00:00",5807647,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [781,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [782,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [783,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-199668.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807647,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [784,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [785,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [786,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [787,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [788,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [789,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [790,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [791,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [792,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [793,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [794,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [795,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,19.54,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General 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ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5807647,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [809,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [810,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9147.92,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5807647,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [811,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General 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APP",13100,"General Fund","2020-07-01T00:00:00",5816967,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [848,"Telecom Management",652131,"FSSA Family Resources",500,3.7,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5816967,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [849,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [850,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft 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Charge",652072,"FSSA Family Resources",500,129.0,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5816967,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [934,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,112.53,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5816967,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [935,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,2.89,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5816967,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [936,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [937,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [938,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [939,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,2648.1,"Contractual Services",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5816967,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [940,"Disaster Recovery",659052,"FSSA Family Resources",500,59.68,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5816967,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [941,"Cyber 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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [942,"Virtual Server Hosting",659262,"FSSA Family Resources",500,64.44,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5816967,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [943,"Data Storage",659270,"FSSA Family Resources",500,267.12,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5816967,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [944,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [945,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [946,"Data Storage",659270,"Family and Social Svcs Admin",405,37.09,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-01T00:00:00",5816967,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [947,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,8.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-01T00:00:00",5816967,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [948,"Workstation Software Licenses",659306,"FSSA Disability and Rehab Svcs",497,0.11,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5816967,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [949,"Citrix",652370,"Family and Social Svcs Admin",405,5.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-01T00:00:00",5816967,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [950,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,8.28,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-01T00:00:00",5816967,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [951,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,4.83,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5816967,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [952,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-01T00:00:00",5816967,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [953,"Tape Accesses",659211,"FSSA Family Resources",500,-10.72,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5816967,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [954,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [955,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,11.75,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5816967,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [956,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [957,"Citrix",652370,"Gaming Comm",190,0.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-21T00:00:00",5848255,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [958,"Anthem Trad High Deductible",518105,"Attorney General",46,817.12,"Personal Services and Fringe Benefits",2021,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-09-21T00:00:00",5848195,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",46], [959,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,18.35,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848243,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [960,"Payroll PERF State Share",517005,"Brd of Animal Health",351,305.88,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848243,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [961,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2020-09-21T00:00:00",5848231,"2026-07-04T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [962,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,0.0,"Utilities",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-21T00:00:00",5848103,"2026-07-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [963,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,0.0,"Contractual Services",2021,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-09-21T00:00:00",5848141,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [964,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,38.96,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2020-09-21T00:00:00",5848248,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",351], [965,"Health Savings Account",519722,"Brd of Animal Health",351,-3.68,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848240,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [966,"Payroll Social Security",516003,"Brd of Animal Health",351,5.84,"Personal Services and Fringe Benefits",2021,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2020-09-21T00:00:00",5848247,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [967,"Payroll Employee Assistance",518901,"Attorney General",46,-4.2,"Personal Services and Fringe Benefits",2021,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2020-09-21T00:00:00",5848111,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",46], [968,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,63.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-21T00:00:00",5848628,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [969,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,0.0,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-09-21T00:00:00",5848265,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [970,"Anthem Vision",518800,"Brd of Animal Health",351,-0.2,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848240,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [971,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,2830.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-21T00:00:00",5848629,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [972,"Payroll Disability",519006,"Brd of Animal Health",351,52.06,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2020-09-21T00:00:00",5848248,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",351], [973,"Cyber Security-Baseline",659304,"Gaming Comm",190,-1530.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-21T00:00:00",5848253,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [974,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848246,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [975,"Payroll Salaries & Wages",510101,"Attorney General",46,5255.25,"Personal Services and Fringe Benefits",2021,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-09-21T00:00:00",5848195,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",46], [976,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,1154.0,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-09-21T00:00:00",5848259,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [977,"Anthem Vision",518800,"Indiana Dept of Health",400,22.94,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-09-21T00:00:00",5848237,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [978,"Health Savings Account",519722,"Brd of Animal Health",351,31.87,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848243,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [979,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,37.34,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-09-21T00:00:00",5848145,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [980,"Health Savings Account",519722,"Brd of Animal Health",351,14.71,"Personal Services and Fringe Benefits",2021,"Public Safety","Equine Health and Care Programs",44223,"State Dedicated Fund","2020-09-21T00:00:00",5848244,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [981,"Telecom Management",652131,"Gaming Comm",190,94.0,"Internal Service Funds - Expenses",2021,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2020-09-21T00:00:00",5848255,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [982,"Payroll Social Security",516003,"Indiana Dept of Health",400,-9.58,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-21T00:00:00",5848237,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [983,"Energy - Electricity",520202,"Adjutant General",110,0.0,"Utilities",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-09-21T00:00:00",5855064,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [984,"Payroll PERF State Share",517005,"Brd of Animal Health",351,321.76,"Personal Services and Fringe Benefits",2021,"Public Safety","Equine Health and Care Programs",44223,"State Dedicated Fund","2020-09-21T00:00:00",5848244,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [985,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,105.1,"Personal Services and Fringe Benefits",2021,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-09-21T00:00:00",5848195,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",46], [986,"Dir Supp - Home Based Services",580147,"Child Services",502,-194100.0,"Social Service Payments",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-21T00:00:00",5848277,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [987,"Seat Charge",652072,"Gaming Comm",190,-1406.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-21T00:00:00",5848255,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [988,"HR Service Fees",659900,"Gaming Comm",190,290.0,"Internal Service Funds - Expenses",2021,"General Government","Sports Wagering",37151,"State Dedicated Fund","2020-09-21T00:00:00",5848239,"2026-07-04T00:00:00","Sports Wagering",2870,"PeopleSoft Finanials","General Ledger Entry","",190], [989,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,2.18,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848238,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [990,"Telecom Management",652131,"Public Defender Council",610,5.0,"Internal Service Funds - Expenses",2021,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-09-21T00:00:00",5848137,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",610], [991,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,13.6,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848243,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [992,"Seat Charge",652072,"Public Defender Council",610,70.0,"Internal Service Funds - Expenses",2021,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-09-21T00:00:00",5848137,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",610], [993,"Seat Charge",652072,"Gaming Comm",190,-4200.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-21T00:00:00",5848253,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [994,"Payroll Disability",519006,"Indiana Dept of Health",400,489.17,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-09-21T00:00:00",5848237,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [995,"HR Service Fees",659900,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-09-21T00:00:00",5848144,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [996,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-12.96,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848240,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [997,"Cyber Security-Confidential",659302,"Gaming Comm",190,-394.36,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-21T00:00:00",5848254,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [998,"Health Insurance",518161,"Attorney General",46,-3280.56,"Personal Services and Fringe Benefits",2021,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2020-09-21T00:00:00",5848111,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",46], [999,"Payroll Social Security",516003,"Dept of Workforce Development",510,208.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-21T00:00:00",5848629,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1000,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,230.46,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848238,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1001,"Payroll Employee Assistance",518901,"Attorney General",46,0.96,"Personal Services and Fringe Benefits",2021,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-09-21T00:00:00",5848195,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",46], [1002,"ProgOp - HealthPreventionMgmt",539135,"Public Defender Council",610,-5845.85,"Contractual Services",2021,"General Government","Publications",47070,"State Dedicated Fund","2020-09-21T00:00:00",5848122,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",610], [1003,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,4.71,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-09-21T00:00:00",5848237,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1004,"Payroll Disability",519006,"Attorney General",46,59.28,"Personal Services and Fringe Benefits",2021,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-09-21T00:00:00",5848195,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",46], [1005,"HR Application Services",659295,"Gaming Comm",190,1624.0,"Internal Service Funds - Expenses",2021,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-09-21T00:00:00",5848253,"2026-07-04T00:00:00","Charity Gaming Enforcement",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [1006,"Telecom Management",652131,"Gaming Comm",190,0.0,"Internal Service Funds - Expenses",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-21T00:00:00",5848255,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1007,"HR Service Fees",659900,"Labor",225,74.25,"Internal Service Funds - Expenses",2021,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2020-09-21T00:00:00",5848270,"2026-07-04T00:00:00","Employment Of Youth",2660,"PeopleSoft Finanials","General Ledger Entry","",225], [1008,"Anthem Vision",518800,"Brd of Animal Health",351,0.18,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848238,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1009,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.04,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848240,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1010,"Remote IP Phone",652134,"Gaming Comm",190,288.0,"Internal Service Funds - Expenses",2021,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2020-09-21T00:00:00",5848255,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1011,"Payroll Disability",519006,"Brd of Animal Health",351,36.73,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848243,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1012,"Cyber Security-Baseline",659304,"Environmental Management",495,-25.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2020-09-21T00:00:00",5848231,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [1013,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,148.08,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-09-21T00:00:00",5848237,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1014,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,348.0,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-09-21T00:00:00",5848264,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1015,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-10.39,"Supplies, Parts and Materials",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-21T00:00:00",5848161,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1016,"HSA Health Savings Acct 2",519725,"Attorney General",46,5.16,"Personal Services and Fringe Benefits",2021,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-09-21T00:00:00",5848195,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",46], [1017,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-115.68,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848240,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1018,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,238.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-21T00:00:00",5848628,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1019,"Cyber Security-Baseline",659304,"Natural Resources",300,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-09-21T00:00:00",5848230,"2026-07-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [1020,"Seat Charge",652072,"Natural Resources",300,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-09-21T00:00:00",5848230,"2026-07-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [1021,"Seat Charge",652072,"Gaming Comm",190,1406.0,"Internal Service Funds - Expenses",2021,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2020-09-21T00:00:00",5848255,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1022,"HR Service Fees",659900,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-09-21T00:00:00",5855064,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1023,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-723.71,"Personal Services and Fringe Benefits",2021,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2020-09-21T00:00:00",5848111,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",46], [1024,"Main - Motor Vehicles",533019,"Transportation",800,-29.82,"Contractual Services",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-21T00:00:00",5848161,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1025,"Payroll Social Security",516003,"Brd of Animal Health",351,-8.26,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848240,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1026,"Health Savings Account",519722,"Indiana Dept of Health",400,352.13,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-09-21T00:00:00",5848237,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1027,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,6578.6,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848242,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1028,"Payroll Life Insurance",518606,"Gaming Comm",190,-2.79,"Personal Services and Fringe Benefits",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-21T00:00:00",5848628,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1029,"Data Storage",659270,"Gaming Comm",190,0.0,"Internal Service Funds - Expenses",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-21T00:00:00",5848255,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1030,"Health Insurance",518161,"Gaming Comm",190,-389.66,"Personal Services and Fringe Benefits",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-21T00:00:00",5848629,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1031,"Payroll Disability",519006,"Indiana Dept of Health",400,-0.77,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-21T00:00:00",5848237,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1032,"Disaster Recovery",659052,"Gaming Comm",190,-134.32,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-21T00:00:00",5848254,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [1033,"Telecom Management",652131,"Gaming Comm",190,10.11,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-21T00:00:00",5848254,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1034,"Health Savings Account",519722,"Brd of Animal Health",351,41.67,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2020-09-21T00:00:00",5848248,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",351], [1035,"Health Insurance",518161,"Indiana Dept of Health",400,-3414.29,"Personal Services and Fringe Benefits",2021,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2020-09-21T00:00:00",5848237,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1036,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,46864.09,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-09-21T00:00:00",5848237,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1037,"Site to Site VPN",652331,"Gaming Comm",190,434.72,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-21T00:00:00",5848254,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1038,"Citrix",652370,"Gaming Comm",190,-3380.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-21T00:00:00",5848254,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [1039,"Health Savings Account",519722,"Brd of Animal Health",351,1.73,"Personal Services and Fringe Benefits",2021,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2020-09-21T00:00:00",5848247,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [1040,"Anthem Vision",518800,"Brd of Animal Health",351,8.52,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848242,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1041,"Database Hosting",659266,"Gaming Comm",190,0.0,"Internal Service Funds - Expenses",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-21T00:00:00",5848255,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1042,"Payroll Social Security",516003,"Brd of Animal Health",351,214.14,"Personal Services and Fringe Benefits",2021,"Public Safety","Equine Health and Care Programs",44223,"State Dedicated Fund","2020-09-21T00:00:00",5848244,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [1043,"Payroll Social Security",516003,"Brd of Animal Health",351,458.23,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848242,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1044,"Seat Charge",652072,"Gaming Comm",190,0.0,"Internal Service Funds - Expenses",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-21T00:00:00",5848255,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1045,"Acrobat Pro Subscription",652393,"Gaming Comm",190,0.0,"Internal Service Funds - Expenses",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-21T00:00:00",5848255,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1046,"Prog Op-InfoProcessConslt",539034,"Attorney General",46,0.0,"Contractual Services",2021,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-09-21T00:00:00",5848118,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",46], [1047,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848246,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1048,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,2314.03,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-21T00:00:00",5848162,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [1049,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,25.47,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-09-21T00:00:00",5848145,"2026-07-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [1050,"Virtual Server Hosting",659262,"Gaming Comm",190,252.0,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-21T00:00:00",5848254,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1051,"Anthem Vision",518800,"Attorney General",46,4.47,"Personal Services and Fringe Benefits",2021,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-09-21T00:00:00",5848195,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",46], [1052,"Payroll Life Insurance",518606,"Brd of Animal Health",351,0.03,"Personal Services and Fringe Benefits",2021,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2020-09-21T00:00:00",5848247,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [1053,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,23.9,"Personal Services and Fringe Benefits",2021,"Public Safety","Equine Health and Care Programs",44223,"State Dedicated Fund","2020-09-21T00:00:00",5848244,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [1054,"Payroll Disability",519006,"Attorney General",46,-320.84,"Personal Services and Fringe Benefits",2021,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2020-09-21T00:00:00",5848111,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",46], [1055,"Payroll PERF State Share",517005,"Brd of Animal Health",351,736.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848242,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1056,"ProgOp - HealthPreventionMgmt",539135,"Public Defender Council",610,5845.85,"Contractual Services",2021,"General Government","PDC DOJ Fund",62430,"Federal Funds","2020-09-21T00:00:00",5848122,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",610], [1057,"HR Service Fees",659900,"Gaming Comm",190,-1624.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-21T00:00:00",5848239,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [1058,"Payroll Life Insurance",518606,"Brd of Animal Health",351,2.45,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848243,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1059,"Acrobat Pro Subscription",652393,"Natural Resources",300,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-09-21T00:00:00",5848230,"2026-07-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [1060,"Acrobat Pro Subscription",652393,"Gaming Comm",190,0.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-21T00:00:00",5848255,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [1061,"HR Application Services",659295,"Labor",225,103.14,"Internal Service Funds - Expenses",2021,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2020-09-21T00:00:00",5848272,"2026-07-04T00:00:00","Employment Of Youth",2660,"PeopleSoft Finanials","General Ledger Entry","",225], [1062,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-135.0,"Personal Services and Fringe Benefits",2021,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2020-09-21T00:00:00",5848111,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",46], [1063,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-819.46,"Personal Services and Fringe Benefits",2021,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2020-09-21T00:00:00",5848237,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1064,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,15.15,"Personal Services and Fringe Benefits",2021,"Public Safety","Equine Health and Care Programs",44223,"State Dedicated Fund","2020-09-21T00:00:00",5848244,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [1065,"Citrix",652370,"Gaming Comm",190,-472.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-21T00:00:00",5848253,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [1066,"Seat Charge",652072,"Gaming Comm",190,7875.8,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-21T00:00:00",5848254,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1067,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.02,"Personal Services and Fringe Benefits",2021,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2020-09-21T00:00:00",5848247,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [1068,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,85.62,"Personal Services and Fringe Benefits",2021,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2020-09-21T00:00:00",5848247,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [1069,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.35,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848240,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1070,"Remote IP Phone",652134,"Public Defender Council",610,14.0,"Internal Service Funds - Expenses",2021,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-09-21T00:00:00",5848137,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",610], [1071,"Database Hosting",659266,"Gaming Comm",190,-360.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-21T00:00:00",5848253,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [1072,"Main - Motor Vehicles",533019,"Natural Resources",300,29.82,"Contractual Services",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-09-21T00:00:00",5848161,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [1073,"Payroll Anthem Dental Trad",518796,"Gaming Comm",190,-18.68,"Personal Services and Fringe Benefits",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-21T00:00:00",5848629,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1074,"ProgOp - HealthPreventionMgmt",539135,"Public Defender Council",610,-12427.0,"Contractual Services",2021,"General Government","Publications",47070,"State Dedicated Fund","2020-09-21T00:00:00",5848115,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",610], [1075,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-09-21T00:00:00",5848160,"2026-07-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [1076,"Database Hosting",659266,"Gaming Comm",190,360.0,"Internal Service Funds - Expenses",2021,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-09-21T00:00:00",5848253,"2026-07-04T00:00:00","Charity Gaming Enforcement",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [1077,"Citrix",652370,"Gaming Comm",190,0.0,"Internal Service Funds - Expenses",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-21T00:00:00",5848255,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1078,"Payroll Social Security",516003,"Indiana Dept of Health",400,3383.5,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-09-21T00:00:00",5848237,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1079,"Payroll Disability",519006,"Brd of Animal Health",351,87.44,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848242,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1080,"Cyber Security-Baseline",659304,"Public Defender Council",610,25.0,"Internal Service Funds - Expenses",2021,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-09-21T00:00:00",5848137,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",610], [1081,"Health Insurance",518161,"Brd of Animal Health",351,23.14,"Personal Services and Fringe Benefits",2021,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2020-09-21T00:00:00",5848247,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [1082,"Anthem Vision",518800,"Brd of Animal Health",351,3.48,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2020-09-21T00:00:00",5848248,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",351], [1083,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-21T00:00:00",5848628,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1084,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,2.57,"Personal Services and Fringe Benefits",2021,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2020-09-21T00:00:00",5848247,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [1085,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-3059.39,"Personal Services and Fringe Benefits",2021,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2020-09-21T00:00:00",5848237,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1086,"Database Hosting",659266,"Gaming Comm",190,-737.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-21T00:00:00",5848254,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [1087,"Payroll Disability",519006,"Brd of Animal Health",351,-1.5,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848240,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1088,"HR Service Fees",659900,"Gaming Comm",190,1160.0,"Internal Service Funds - Expenses",2021,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-09-21T00:00:00",5848239,"2026-07-04T00:00:00","Charity Gaming Enforcement",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [1089,"Main - Motor Vehicles",533019,"Natural Resources",300,74.25,"Contractual Services",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-09-21T00:00:00",5848145,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1090,"Financial Application Services",659294,"Gaming Comm",190,75.0,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-21T00:00:00",5848254,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1091,"Direct Support - WIC Voucher",580290,"Indiana Dept of Health",400,768722.65,"Social Service Payments",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-09-21T00:00:00",5848146,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [1092,"Payroll Life Insurance",518606,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848246,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1093,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,84.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-21T00:00:00",5848629,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1094,"Cyber Security-Baseline",659304,"Gaming Comm",190,-508.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-21T00:00:00",5848255,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [1095,"TANF",580160,"FSSA Family Resources",500,51905.15,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-21T00:00:00",5848102,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [1096,"Payroll Social Security",516003,"Brd of Animal Health",351,16.08,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848238,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1097,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,317.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-21T00:00:00",5848629,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1098,"Site to Site VPN",652331,"Gaming Comm",190,-434.72,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-21T00:00:00",5848254,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [1099,"Health Savings Account",519722,"Indiana Dept of Health",400,-216.77,"Personal Services and Fringe Benefits",2021,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2020-09-21T00:00:00",5848237,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1100,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.69,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2020-09-21T00:00:00",5848248,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",351], [1101,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,13.2,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2020-09-21T00:00:00",5848248,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",351], [1102,"Anthem Vision",518800,"Brd of Animal Health",351,1.8,"Personal Services and Fringe Benefits",2021,"Public Safety","Equine Health and Care Programs",44223,"State Dedicated Fund","2020-09-21T00:00:00",5848244,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [1103,"Payroll Disability",519006,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848246,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1104,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848243,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1105,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-350829.07,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-21T00:00:00",5848166,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [1106,"Data Storage",659270,"Gaming Comm",190,0.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-21T00:00:00",5848255,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [1107,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.03,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848238,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1108,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,116.0,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-09-21T00:00:00",5848268,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1109,"Telecom Management",652131,"Environmental Management",495,-4.67,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2020-09-21T00:00:00",5848231,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [1110,"Main - Motor Vehicles",533019,"Natural Resources",300,27.73,"Contractual Services",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-09-21T00:00:00",5848145,"2026-07-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [1111,"Payroll PERF State Share",517005,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848246,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1112,"Health Insurance",518161,"Brd of Animal Health",351,-54.27,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848240,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1113,"Payroll Social Security",516003,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848246,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1114,"Payroll Salaries & Wages",510101,"Attorney General",46,-24543.63,"Personal Services and Fringe Benefits",2021,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2020-09-21T00:00:00",5848111,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",46], [1115,"Payroll Social Security",516003,"Brd of Animal Health",351,194.47,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848243,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1116,"Payroll Disability",519006,"Dept of Workforce Development",510,28.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-21T00:00:00",5848628,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1117,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,1.2,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848238,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1118,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,27.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-21T00:00:00",5848629,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1119,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,0.8,"Personal Services and Fringe Benefits",2021,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2020-09-21T00:00:00",5848247,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [1120,"Health Insurance",518161,"Indiana Dept of Health",400,-7.05,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-21T00:00:00",5848237,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1121,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-143.6,"Personal Services and Fringe Benefits",2021,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2020-09-21T00:00:00",5848237,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1122,"HR Service Fees",659900,"Gaming Comm",190,0.0,"Internal Service Funds - Expenses",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-21T00:00:00",5848239,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1123,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-126.74,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-21T00:00:00",5848237,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1124,"Health Insurance",518161,"Indiana Dept of Health",400,5576.68,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-09-21T00:00:00",5848237,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1125,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,81.93,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848243,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1126,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,2731.1,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848243,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1127,"Health Insurance",518161,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848246,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1128,"Cyber Security-Baseline",659304,"Environmental Management",495,25.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2020-09-21T00:00:00",5848231,"2026-07-04T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [1129,"HR Application Services",659295,"Gaming Comm",190,-2550.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-21T00:00:00",5848254,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [1130,"Payroll Salaries & Wages",510101,"Gaming Comm",190,6600.0,"Personal Services and Fringe Benefits",2021,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-09-21T00:00:00",5848252,"2026-07-04T00:00:00","Charity Gaming Enforcement",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [1131,"Anthem Vision",518800,"Indiana Dept of Health",400,-13.11,"Personal Services and Fringe Benefits",2021,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2020-09-21T00:00:00",5848237,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1132,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,98.87,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848242,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1133,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-0.34,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-21T00:00:00",5848237,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1134,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,10.39,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-09-21T00:00:00",5848161,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [1135,"Cyber Security-Baseline",659304,"Gaming Comm",190,-2850.4,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-21T00:00:00",5848254,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [1136,"Archive E-mail Storage",652076,"Public Defender Council",610,3.0,"Internal Service Funds - Expenses",2021,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-09-21T00:00:00",5848137,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",610], [1137,"Payroll Perf St Pd Em COntr",517003,"Gaming Comm",190,-84.92,"Personal Services and Fringe Benefits",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-21T00:00:00",5848629,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1138,"Payroll Social Security",516003,"Attorney General",46,382.56,"Personal Services and Fringe Benefits",2021,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-09-21T00:00:00",5848195,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",46], [1139,"Anthem Vision",518800,"Attorney General",46,-15.84,"Personal Services and Fringe Benefits",2021,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2020-09-21T00:00:00",5848111,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",46], [1140,"Payroll Employee Assistance",518901,"Gaming Comm",190,-0.75,"Personal Services and Fringe Benefits",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-21T00:00:00",5848629,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1141,"Acrobat Pro Subscription",652393,"Environmental Management",495,-6.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2020-09-21T00:00:00",5848231,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [1142,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-21T00:00:00",5848147,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1143,"Health Insurance",518161,"Brd of Animal Health",351,52.1,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848238,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1144,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,18.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-21T00:00:00",5848629,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1145,"Excise Tax Cut ReplaceDistrib",750762,"Budget Agency",57,19701344.0,"Transfers Out",2021,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2020-09-21T00:00:00",5848110,"2026-07-04T00:00:00","Lottery Surplus",7640,"PeopleSoft Finanials","General Ledger Entry","",57], [1146,"Main-Plumbing-Pipe&Acces",543067,"Women's Prison",640,-7248.08,"Supplies, Parts and Materials",2021,"Public Safety","Women's Prison SCF Constr",59930,"Capital Funds","2020-09-21T00:00:00",5848158,"2026-07-04T00:00:00","State Construction",5990,"PeopleSoft Finanials","General Ledger Entry","",640], [1147,"Data Circuits-On Network",652051,"Gaming Comm",190,-1839.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-21T00:00:00",5848254,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [1148,"Cyber Security-Baseline",659304,"Gaming Comm",190,1530.0,"Internal Service Funds - Expenses",2021,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-09-21T00:00:00",5848253,"2026-07-04T00:00:00","Charity Gaming Enforcement",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [1149,"Payroll Disability",519006,"Brd of Animal Health",351,38.57,"Personal Services and Fringe Benefits",2021,"Public Safety","Equine Health and Care Programs",44223,"State Dedicated Fund","2020-09-21T00:00:00",5848244,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [1150,"Financial Application Services",659294,"Gaming Comm",190,-75.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-21T00:00:00",5848254,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [1151,"Cellular Phone Service",652110,"Natural Resources",300,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-09-21T00:00:00",5848230,"2026-07-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [1152,"Cyber Security-Baseline",659304,"Gaming Comm",190,0.0,"Internal Service Funds - Expenses",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-21T00:00:00",5848255,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1153,"Payroll Social Security",516003,"Gaming Comm",190,-162.85,"Personal Services and Fringe Benefits",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-21T00:00:00",5848628,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1154,"Payroll Employee Assistance",518901,"Gaming Comm",190,-0.75,"Personal Services and Fringe Benefits",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-21T00:00:00",5848628,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1155,"HR Service Fees",659900,"Labor",225,2287.05,"Internal Service Funds - Expenses",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-21T00:00:00",5848270,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [1156,"Remote IP Phone",652134,"Gaming Comm",190,0.0,"Internal Service Funds - Expenses",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-21T00:00:00",5848255,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1157,"Telecom Management",652131,"Gaming Comm",190,-10.11,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-21T00:00:00",5848254,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [1158,"Seat Charge",652072,"Gaming Comm",190,4200.0,"Internal Service Funds - Expenses",2021,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-09-21T00:00:00",5848253,"2026-07-04T00:00:00","Charity Gaming Enforcement",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [1159,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,6.91,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848238,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1160,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848246,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1161,"Payroll Def Comp - StateMatch",519503,"Gaming Comm",190,-27.0,"Personal Services and Fringe Benefits",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-21T00:00:00",5848629,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1162,"Physical Server Hosting",659260,"Gaming Comm",190,370.0,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-21T00:00:00",5848254,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1163,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-27.19,"Personal Services and Fringe Benefits",2021,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2020-09-21T00:00:00",5848237,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1164,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,2.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-21T00:00:00",5848628,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1165,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","Equine Health and Care Programs",44223,"State Dedicated Fund","2020-09-21T00:00:00",5848244,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [1166,"Health Savings Account",519722,"Dept of Workforce Development",510,38.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-21T00:00:00",5848629,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1167,"HR Application Services",659295,"Labor",225,1409.58,"Internal Service Funds - Expenses",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-21T00:00:00",5848272,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [1168,"Dir Supp - Lic Home Placement",580145,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-21T00:00:00",5848277,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1169,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-140.34,"Personal Services and Fringe Benefits",2021,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2020-09-21T00:00:00",5848111,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",46], [1170,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-27315.88,"Personal Services and Fringe Benefits",2021,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2020-09-21T00:00:00",5848237,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1171,"Database Hosting",659266,"Gaming Comm",190,-214.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-21T00:00:00",5848255,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [1172,"Payroll Life Insurance",518606,"Attorney General",46,6.77,"Personal Services and Fringe Benefits",2021,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-09-21T00:00:00",5848195,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",46], [1173,"Payroll PERF State Share",517005,"Brd of Animal Health",351,25.81,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848238,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1174,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,0.0,"Utilities",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-21T00:00:00",5848103,"2026-07-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1175,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-3.47,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848240,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1176,"Anthem Vision",518800,"Dept of Workforce Development",510,3.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-21T00:00:00",5848629,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1177,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,2872.9,"Personal Services and Fringe Benefits",2021,"Public Safety","Equine Health and Care Programs",44223,"State Dedicated Fund","2020-09-21T00:00:00",5848244,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [1178,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,41.77,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-09-21T00:00:00",5848237,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1179,"Inmate wages",515002,"Correctional Industries",515,6584.8,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-09-21T00:00:00",5848149,"2026-07-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [1180,"Payroll Disability",519006,"Brd of Animal Health",351,3.06,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848238,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1181,"Acrobat Pro Subscription",652393,"Gaming Comm",190,-24.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-21T00:00:00",5848253,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [1182,"Health Savings Account",519722,"Attorney General",46,-224.97,"Personal Services and Fringe Benefits",2021,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2020-09-21T00:00:00",5848111,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",46], [1183,"Payroll PERF State Share",517005,"Attorney General",46,588.59,"Personal Services and Fringe Benefits",2021,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-09-21T00:00:00",5848195,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",46], [1184,"Dir Supp - Foster Care Assist",580112,"Child Services",502,-50.0,"Social Service Payments",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-21T00:00:00",5848277,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1185,"Data Storage",659270,"Gaming Comm",190,-1250.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-21T00:00:00",5848254,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [1186,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,3.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-21T00:00:00",5848629,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1187,"Payroll Disability",519006,"Gaming Comm",190,-37.65,"Personal Services and Fringe Benefits",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-21T00:00:00",5848629,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1188,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,237.43,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-09-21T00:00:00",5848237,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1189,"Payroll Life Insurance",518606,"Brd of Animal Health",351,5.03,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2020-09-21T00:00:00",5848248,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",351], [1190,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-3.8,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-21T00:00:00",5848237,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1191,"Payroll Disability",519006,"Indiana Dept of Health",400,-282.02,"Personal Services and Fringe Benefits",2021,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2020-09-21T00:00:00",5848237,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1192,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,1.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2020-09-21T00:00:00",5848247,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [1193,"Health Savings Account",519722,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848246,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1194,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-2.63,"Personal Services and Fringe Benefits",2021,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2020-09-21T00:00:00",5848237,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1195,"Physical Server Hosting",659260,"Gaming Comm",190,-370.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-21T00:00:00",5848254,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [1196,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,5248.8,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-09-21T00:00:00",5848237,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1197,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,59.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848242,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1198,"Citrix",652370,"Gaming Comm",190,3380.0,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-21T00:00:00",5848254,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1199,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,26.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-21T00:00:00",5848628,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1200,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-158761.28,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-21T00:00:00",5848123,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [1201,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.01,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-21T00:00:00",5848237,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1202,"Payroll Salaries & Wages",510101,"Gaming Comm",190,-2131.53,"Personal Services and Fringe Benefits",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-21T00:00:00",5848628,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1203,"Payroll Social Security",516003,"Brd of Animal Health",351,285.74,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2020-09-21T00:00:00",5848248,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",351], [1204,"HR Application Services",659295,"Gaming Comm",190,-1624.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-21T00:00:00",5848253,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [1205,"Database Hosting",659266,"Gaming Comm",190,737.0,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-21T00:00:00",5848254,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1206,"Cyber Security-Baseline",659304,"Gaming Comm",190,2850.4,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-21T00:00:00",5848254,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1207,"Payroll Def Comp - StateMatch",519503,"Gaming Comm",190,-26.7,"Personal Services and Fringe Benefits",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-21T00:00:00",5848628,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1208,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,1.69,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848242,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1209,"Remote IP Phone",652134,"Environmental Management",495,-14.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2020-09-21T00:00:00",5848231,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [1210,"Health Savings Account",519722,"Gaming Comm",190,-38.93,"Personal Services and Fringe Benefits",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-21T00:00:00",5848629,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1211,"Main - Motor Vehicles",533019,"Transportation",800,-2509.58,"Contractual Services",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-21T00:00:00",5848145,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1212,"Remote IP Phone",652134,"Gaming Comm",190,-288.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-21T00:00:00",5848255,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [1213,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-91.86,"Personal Services and Fringe Benefits",2021,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2020-09-21T00:00:00",5848237,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1214,"Payroll Salaries & Wages",510101,"Gaming Comm",190,-6600.0,"Personal Services and Fringe Benefits",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-21T00:00:00",5848252,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1215,"3PInState Travel - Mileage",595860,"Public Defender Council",610,19.5,"Administrative and Operating Expenses",2021,"General Government","PDC DOJ Fund",62430,"Federal Funds","2020-09-21T00:00:00",5848122,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",610], [1216,"Payroll Salaries & Wages",510101,"Gaming Comm",190,-2830.99,"Personal Services and Fringe Benefits",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-21T00:00:00",5848629,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1217,"Inmate wages",515002,"Law Enforcement Training Brd",103,157.5,"Personal Services and Fringe Benefits",2021,"Public Safety","Law Enf Train LETF PM",70421,"Capital Funds","2020-09-21T00:00:00",5848217,"2026-07-04T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [1218,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,86.19,"Personal Services and Fringe Benefits",2021,"Public Safety","Equine Health and Care Programs",44223,"State Dedicated Fund","2020-09-21T00:00:00",5848244,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [1219,"Payroll Social Security",516003,"Dept of Workforce Development",510,162.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-21T00:00:00",5848628,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1220,"Data Storage",659270,"Gaming Comm",190,1250.0,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-21T00:00:00",5848254,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1221,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848246,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1222,"Payroll PERF State Share",517005,"Brd of Animal Health",351,9.59,"Personal Services and Fringe Benefits",2021,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2020-09-21T00:00:00",5848247,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [1223,"Disaster Recovery",659052,"Gaming Comm",190,134.32,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-21T00:00:00",5848254,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1224,"Health Savings Account",519722,"Brd of Animal Health",351,106.05,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848242,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1225,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,197.36,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848242,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1226,"Anthem Vision",518800,"Brd of Animal Health",351,1.86,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848243,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1227,"Remote IP Phone",652134,"Environmental Management",495,14.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2020-09-21T00:00:00",5848231,"2026-07-04T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [1228,"HR Service Fees",659900,"Gaming Comm",190,174.0,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-21T00:00:00",5848239,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1229,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-5290.91,"Supplies, Parts and Materials",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-21T00:00:00",5848145,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1230,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,3914.89,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2020-09-21T00:00:00",5848248,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",351], [1231,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,2131.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-21T00:00:00",5848628,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1232,"Seat Charge",652072,"Gaming Comm",190,-7875.8,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-21T00:00:00",5848254,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [1233,"Payroll PERF State Share",517005,"Gaming Comm",190,-238.73,"Personal Services and Fringe Benefits",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-21T00:00:00",5848628,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1234,"Health Insurance",518161,"Brd of Animal Health",351,420.84,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848243,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1235,"Financial Application Services",659294,"Labor",225,107.04,"Internal Service Funds - Expenses",2021,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2020-09-21T00:00:00",5848272,"2026-07-04T00:00:00","Employment Of Youth",2660,"PeopleSoft Finanials","General Ledger Entry","",225], [1236,"Payroll Disability",519006,"Dept of Workforce Development",510,37.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-21T00:00:00",5848629,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1237,"Cyber Security-Confidential",659302,"Gaming Comm",190,394.36,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-21T00:00:00",5848254,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1238,"Database Hosting",659266,"Gaming Comm",190,214.0,"Internal Service Funds - Expenses",2021,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2020-09-21T00:00:00",5848255,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1239,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-21T00:00:00",5848629,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1240,"Cyber Security-Baseline",659304,"Gaming Comm",190,508.0,"Internal Service Funds - Expenses",2021,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2020-09-21T00:00:00",5848255,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1241,"Payroll Anthem Dental Trad",518796,"Attorney General",46,40.17,"Personal Services and Fringe Benefits",2021,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-09-21T00:00:00",5848195,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",46], [1242,"Health Insurance",518161,"Dept of Workforce Development",510,389.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-21T00:00:00",5848629,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1243,"Seat Charge",652072,"Environmental Management",495,-70.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2020-09-21T00:00:00",5848231,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [1244,"Dir Supp- Residential Placemen",580144,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-21T00:00:00",5848277,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1245,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848246,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1246,"Payroll Perf St Pd Em COntr",517003,"Gaming Comm",190,-63.94,"Personal Services and Fringe Benefits",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-21T00:00:00",5848628,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1247,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,117.45,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2020-09-21T00:00:00",5848248,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",351], [1248,"Telecom Management",652131,"Gaming Comm",190,-94.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-21T00:00:00",5848255,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [1249,"Health Insurance",518161,"Brd of Animal Health",351,1685.85,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848242,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1250,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,157.66,"Personal Services and Fringe Benefits",2021,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-09-21T00:00:00",5848195,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",46], [1251,"Anthem Vision",518800,"Gaming Comm",190,-3.13,"Personal Services and Fringe Benefits",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-21T00:00:00",5848629,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1252,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,33.35,"Personal Services and Fringe Benefits",2021,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-09-21T00:00:00",5848195,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",46], [1253,"ProgOp - HealthPreventionMgmt",539135,"Public Defender Council",610,12427.0,"Contractual Services",2021,"General Government","PDC DOJ Fund",62430,"Federal Funds","2020-09-21T00:00:00",5848115,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",610], [1254,"Payroll Life Insurance",518606,"Brd of Animal Health",351,5.16,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848242,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1255,"GIS-Geographic Information Ser",659290,"Natural Resources",300,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-09-21T00:00:00",5848230,"2026-07-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [1256,"Dir Supp - Parental Reimb",580114,"Child Services",502,-485.02,"Social Service Payments",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-21T00:00:00",5848277,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1257,"Health Insurance",518161,"Brd of Animal Health",351,490.57,"Personal Services and Fringe Benefits",2021,"Public Safety","Equine Health and Care Programs",44223,"State Dedicated Fund","2020-09-21T00:00:00",5848244,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [1258,"Data Circuits-On Network",652051,"Gaming Comm",190,1839.0,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-21T00:00:00",5848254,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1259,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,1405.93,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-09-21T00:00:00",5848237,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1260,"Payroll Social Security",516003,"Indiana Dept of Health",400,-1961.03,"Personal Services and Fringe Benefits",2021,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2020-09-21T00:00:00",5848237,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1261,"Payroll Disability",519006,"Brd of Animal Health",351,1.32,"Personal Services and Fringe Benefits",2021,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2020-09-21T00:00:00",5848247,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [1262,"3PInState Travel - Mileage",595860,"Public Defender Council",610,-19.5,"Administrative and Operating Expenses",2021,"General Government","Publications",47070,"State Dedicated Fund","2020-09-21T00:00:00",5848122,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",610], [1263,"Anthem Vision",518800,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848246,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1264,"Payroll Social Security",516003,"Attorney General",46,-1789.87,"Personal Services and Fringe Benefits",2021,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2020-09-21T00:00:00",5848111,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",46], [1265,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-2.29,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848240,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1266,"Financial Application Services",659294,"Labor",225,1462.88,"Internal Service Funds - Expenses",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-21T00:00:00",5848272,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [1267,"Citrix",652370,"Gaming Comm",190,472.0,"Internal Service Funds - Expenses",2021,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-09-21T00:00:00",5848253,"2026-07-04T00:00:00","Charity Gaming Enforcement",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [1268,"Main-Plumbing-Pipe&Acces",543067,"Women's Prison",640,7248.08,"Supplies, Parts and Materials",2021,"Public Safety","Women's Prison SCF Constr",59930,"Capital Funds","2020-09-21T00:00:00",5848167,"2026-07-04T00:00:00","State Construction",5990,"PeopleSoft Finanials","General Ledger Entry","",640], [1269,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,62.72,"Personal Services and Fringe Benefits",2021,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-09-21T00:00:00",5848195,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",46], [1270,"Virtual Server Hosting",659262,"Gaming Comm",190,-252.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-21T00:00:00",5848254,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [1271,"Health Savings Account",519722,"Indiana Dept of Health",400,-0.71,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-21T00:00:00",5848237,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1272,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-0.07,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-21T00:00:00",5848237,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1273,"Acrobat Pro Subscription",652393,"Gaming Comm",190,24.0,"Internal Service Funds - Expenses",2021,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-09-21T00:00:00",5848253,"2026-07-04T00:00:00","Charity Gaming Enforcement",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [1274,"Seat Charge",652072,"Environmental Management",495,70.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2020-09-21T00:00:00",5848231,"2026-07-04T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [1275,"Payroll PERF State Share",517005,"Brd of Animal Health",351,438.47,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2020-09-21T00:00:00",5848248,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",351], [1276,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-0.49,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-21T00:00:00",5848237,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1277,"Payroll Life Insurance",518606,"Gaming Comm",190,-3.62,"Personal Services and Fringe Benefits",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-21T00:00:00",5848629,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1278,"Payroll Life Insurance",518606,"Brd of Animal Health",351,2.49,"Personal Services and Fringe Benefits",2021,"Public Safety","Equine Health and Care Programs",44223,"State Dedicated Fund","2020-09-21T00:00:00",5848244,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [1279,"Anthem Vision",518800,"Brd of Animal Health",351,0.05,"Personal Services and Fringe Benefits",2021,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2020-09-21T00:00:00",5848247,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [1280,"Health Savings Account",519722,"Brd of Animal Health",351,3.46,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848238,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1281,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.15,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-21T00:00:00",5848240,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1282,"Health Insurance",518161,"Brd of Animal Health",351,653.6,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2020-09-21T00:00:00",5848248,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",351], [1283,"Payroll Life Insurance",518606,"Attorney General",46,-31.07,"Personal Services and Fringe Benefits",2021,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2020-09-21T00:00:00",5848111,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",46], [1284,"Anthem Vision",518800,"Indiana Dept of Health",400,-0.06,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-21T00:00:00",5848237,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1285,"Real Estate Rentals",590110,"Comm On Court Appointed Attys",25,2710.0,"Administrative and Operating Expenses",2021,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2020-09-21T00:00:00",5848133,"2026-07-04T00:00:00","Public Defense",2390,"PeopleSoft Finanials","General Ledger Entry","",25], [1286,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-14.2,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-21T00:00:00",5848237,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1287,"Payroll PERF State Share",517005,"Attorney General",46,-2701.85,"Personal Services and Fringe Benefits",2021,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2020-09-21T00:00:00",5848111,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",46], [1288,"Payroll Social Security",516003,"Gaming Comm",190,-208.82,"Personal Services and Fringe Benefits",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-21T00:00:00",5848629,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1289,"HR Application Services",659295,"Gaming Comm",190,2550.0,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-21T00:00:00",5848254,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1290,"Telecom Management",652131,"Environmental Management",495,4.67,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2020-09-21T00:00:00",5848231,"2026-07-04T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [1291,"Payroll Disability",519006,"Gaming Comm",190,-28.36,"Personal Services and Fringe Benefits",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-21T00:00:00",5848628,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1292,"Payroll PERF State Share",517005,"Gaming Comm",190,-317.07,"Personal Services and Fringe Benefits",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-21T00:00:00",5848629,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1293,"Telecom Management",652131,"Natural Resources",300,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-09-21T00:00:00",5848230,"2026-07-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [1294,"Acrobat Pro Subscription",652393,"Public Defender Council",610,6.0,"Internal Service Funds - Expenses",2021,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-09-21T00:00:00",5848137,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",610], [1295,"Payroll Disability",519006,"Comm for Higher Education",719,0.42,"Personal Services and Fringe Benefits",2021,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"PeopleSoft Finanials","General Ledger Entry","",719], [1296,"Main - Safety",532062,"Natural Resources",300,-113.72,"Contractual Services",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-26T00:00:00",5833454,"2026-07-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [1297,"WELFARE DISTRI-CHILD SUPPORT",580132,"FSSA Family Resources",500,29.28,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-26T00:00:00",5833446,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [1298,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-26T00:00:00",5832228,"2026-07-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [1299,"HR Service Fees",659900,"Indiana Dept of Health",400,-1410.17,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1300,"Payroll Life Insurance",518606,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-26T00:00:00",5833565,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1301,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2022.23,"Personal Services and Fringe Benefits",2021,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Primetime Program",6170,"PeopleSoft Finanials","General Ledger Entry","",719], [1302,"Health Insurance",518161,"Comm for Higher Education",719,1374.18,"Personal Services and Fringe Benefits",2021,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Higher Education",2460,"PeopleSoft Finanials","General Ledger Entry","",719], [1303,"Payroll Social Security",516003,"Comm for Higher Education",719,203.46,"Personal Services and Fringe Benefits",2021,"Education","CHE DOEd Fund",63000,"Federal Funds","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",719], [1304,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,244638.75,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-26T00:00:00",5833531,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [1305,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,3.0,"Personal Services and Fringe Benefits",2021,"Education","Teacher Residency Grant Pilot",76710,"General Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Teacher Residency Grant Pilot Program",7670,"PeopleSoft Finanials","General Ledger Entry","",719], [1306,"Citrix",652370,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-26T00:00:00",5833566,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [1307,"Payroll Social Security",516003,"Natural Resources",300,-4.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-08-26T00:00:00",5833501,"2026-07-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [1308,"Prof Serv - Business Research",531044,"Dept of Workforce Development",510,0.0,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-08-26T00:00:00",5833577,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1309,"NonRealEstRnt-OffEquipment",591010,"Indiana Dept of Health",400,-207.6,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1310,"Health Savings Account",519722,"Comm for Higher Education",719,67.52,"Personal Services and Fringe Benefits",2021,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","General Ledger Entry","",719], [1311,"AdmOp - Sales Taxes",592034,"Indiana Dept of Health",400,-51.16,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1312,"WebEx",659284,"Indiana Dept of Health",400,-6.44,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1313,"Payroll Employee Assistance",518901,"Natural Resources",300,0.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-26T00:00:00",5833501,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [1314,"Anthem Vision",518800,"Comm for Higher Education",719,84.56,"Personal Services and Fringe Benefits",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [1315,"Prog Op - Background Checks",539140,"Adjutant General",110,0.0,"Contractual Services",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-26T00:00:00",5833477,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1316,"Health Insurance",518161,"Indiana Dept of Health",400,-618.99,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1317,"AdmOp-Legal Ads",599030,"Education",700,44.72,"Administrative and Operating Expenses",2021,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-08-26T00:00:00",5833567,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [1318,"Payroll Life Insurance",518606,"Comm for Higher Education",719,1.02,"Personal Services and Fringe Benefits",2021,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Primetime Program",6170,"PeopleSoft Finanials","General Ledger Entry","",719], [1319,"Payroll Disability",519006,"Comm for Higher Education",719,1.29,"Personal Services and Fringe Benefits",2021,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","General Ledger Entry","",719], [1320,"Health Insurance",518161,"Graduate Medical Education Brd",756,108.24,"Personal Services and Fringe Benefits",2021,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",756], [1321,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,12.0,"Personal Services and Fringe Benefits",2021,"Education","CHE DOEd Fund",63000,"Federal Funds","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",719], [1322,"Payroll Life Insurance",518606,"Natural Resources",300,0.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-26T00:00:00",5833501,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1323,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,81546.25,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-26T00:00:00",5833534,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [1324,"Anthem Vision",518800,"Comm for Higher Education",719,48.07,"Personal Services and Fringe Benefits",2021,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","General Ledger Entry","",719], [1325,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,0.0,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-26T00:00:00",5833557,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [1326,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-26T00:00:00",5832228,"2026-07-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [1327,"NonRealEstRnt-Vehicle Rentals",591024,"Indiana Dept of Health",400,6.21,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1328,"Grants - Counties",571100,"Indiana Dept of Health",400,0.0,"Grants",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833450,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1329,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,8121508.14,"Social Service Payments",2021,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2020-08-26T00:00:00",5833496,"2026-07-04T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1330,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,12716.47,"Personal Services and Fringe Benefits",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [1331,"Mot Veh Ex - Oil Grease Fluid",541006,"Indiana Dept of Health",400,-54.38,"Supplies, Parts and Materials",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1332,"Anthem Vision",518800,"Indiana Dept of Health",400,-2.48,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1333,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,6.23,"Personal Services and Fringe Benefits",2021,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Higher Education",2460,"PeopleSoft Finanials","General Ledger Entry","",719], [1334,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,-1629.84,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1335,"Payroll Social Security",516003,"Indiana Dept of Health",400,199.8,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1336,"Prof Serv-Travel Agency",531051,"Indiana Dept of Health",400,-17.25,"Contractual Services",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1337,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,5.17,"Personal Services and Fringe Benefits",2021,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","General Ledger Entry","",719], [1338,"Payroll Disability",519006,"Comm for Higher Education",719,0.54,"Personal Services and Fringe Benefits",2021,"Education","Next Generation Hoosier Educat",57500,"General Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"PeopleSoft Finanials","General Ledger Entry","",719], [1339,"Cyber Security-Baseline",659304,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-26T00:00:00",5833566,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [1340,"Prof Serv - MGMNT CONSULTANT",531010,"Indiana Dept of Health",400,0.0,"Contractual Services",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833513,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1341,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,1.07,"Personal Services and Fringe Benefits",2021,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Primetime Program",6170,"PeopleSoft Finanials","General Ledger Entry","",719], [1342,"800# Service",652151,"Indiana Dept of Health",400,4.91,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1343,"Payroll Anthem Dental Trad",518796,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-26T00:00:00",5833565,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1344,"Mot Veh Ex - Oil Grease Fluid",541006,"Indiana Dept of Health",400,54.38,"Supplies, Parts and Materials",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1345,"Telephone - Centrex",652130,"Indiana Dept of Health",400,16.58,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1346,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-3.31,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1347,"Misc. Telecom Services",652157,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-26T00:00:00",5833566,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [1348,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,37.5,"Personal Services and Fringe Benefits",2021,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","General Ledger Entry","",719], [1349,"OutoSt Travel - Airfare",595540,"Indiana Dept of Health",400,83.19,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1350,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-17.52,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1351,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,96.26,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-26T00:00:00",5833499,"2026-07-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [1352,"800# Service",652151,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-26T00:00:00",5833566,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [1353,"Health Savings Account",519722,"Comm for Higher Education",719,102.12,"Personal Services and Fringe Benefits",2021,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Higher Education",2460,"PeopleSoft Finanials","General Ledger Entry","",719], [1354,"Payroll Life Insurance",518606,"Comm for Higher Education",719,4.3,"Personal Services and Fringe Benefits",2021,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","General Ledger Entry","",719], [1355,"Seat Charge",652072,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-26T00:00:00",5833566,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [1356,"Anthem Vision",518800,"Natural Resources",300,0.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-26T00:00:00",5833501,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1357,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles Comm",340,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-08-26T00:00:00",5832166,"2026-07-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1358,"Payroll Salaries & Wages",510101,"Natural Resources",300,99.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-26T00:00:00",5833501,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [1359,"Mot Veh Ex - Gasoline",541002,"Indiana Dept of Health",400,65.45,"Supplies, Parts and Materials",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1360,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2021,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",719], [1361,"Health Insurance",518161,"Comm for Higher Education",719,216.48,"Personal Services and Fringe Benefits",2021,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"PeopleSoft Finanials","General Ledger Entry","",719], [1362,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.44,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1363,"Payroll Social Security",516003,"Graduate Medical Education Brd",756,115.85,"Personal Services and Fringe Benefits",2021,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",756], [1364,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,-2.09,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1365,"Payroll Disability",519006,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-26T00:00:00",5833565,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1366,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.44,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1367,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,-58.55,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-08-26T00:00:00",5833555,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1368,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,82.7,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1369,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,3.31,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1370,"Payroll Social Security",516003,"Natural Resources",300,7.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-26T00:00:00",5833501,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [1371,"Health Insurance",518161,"Comm for Higher Education",719,303.07,"Personal Services and Fringe Benefits",2021,"Education","CHE DOEd Fund",63000,"Federal Funds","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",719], [1372,"Health Savings Account",519722,"Natural Resources",300,9.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-26T00:00:00",5833501,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1373,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-26T00:00:00",5833566,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [1374,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2216.46,"Personal Services and Fringe Benefits",2021,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"PeopleSoft Finanials","General Ledger Entry","",719], [1375,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-2859.15,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1376,"Payroll Social Security",516003,"Indiana Dept of Health",400,-199.8,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1377,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,-96.26,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-08-26T00:00:00",5833499,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1378,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.02,"Personal Services and Fringe Benefits",2021,"Education","Next Generation Hoosier Educat",57500,"General Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"PeopleSoft Finanials","General Ledger Entry","",719], [1379,"Anthem Vision",518800,"Natural Resources",300,3.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-26T00:00:00",5833501,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [1380,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,17.52,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1381,"AdmOp-PostageMeter/Postage",599036,"Indiana Dept of Health",400,-54.33,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1382,"Anthem Vision",518800,"Comm for Higher Education",719,21.96,"Personal Services and Fringe Benefits",2021,"Education","Next Generation Hoosier Educat",57500,"General Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"PeopleSoft Finanials","General Ledger Entry","",719], [1383,"Energy - Heating fuel",520208,"Natural Resources",300,0.0,"Utilities",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-26T00:00:00",5833472,"2026-07-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [1384,"Real Estate Rentals",590110,"Indiana Dept of Health",400,5380.46,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1385,"Health Savings Account",519722,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-26T00:00:00",5833565,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1386,"Main - RepairPart-ITAccess",545047,"Indiana Dept of Health",400,16.44,"Supplies, Parts and Materials",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1387,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,58.55,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-26T00:00:00",5833561,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [1388,"Health Savings Account",519722,"Comm for Higher Education",719,120.26,"Personal Services and Fringe Benefits",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [1389,"Payroll Salaries & Wages",510101,"Natural Resources",300,-38.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-26T00:00:00",5833501,"2026-07-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [1390,"Remote IP Phone",652134,"Indiana Dept of Health",400,-327.52,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1391,"Health Insurance",518161,"Indiana Dept of Health",400,618.99,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1392,"Payroll PERF State Share",517005,"Motor Vehicles Comm",340,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-08-26T00:00:00",5832166,"2026-07-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1393,"Payroll Social Security",516003,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-26T00:00:00",5833565,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1394,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,706007637.34,"Social Service Payments",2021,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2020-08-26T00:00:00",5832837,"2026-07-04T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1395,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,-4140.57,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1396,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,0.0,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-26T00:00:00",5833557,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [1397,"Health Savings Account",519722,"Comm for Higher Education",719,15.13,"Personal Services and Fringe Benefits",2021,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Primetime Program",6170,"PeopleSoft Finanials","General Ledger Entry","",719], [1398,"Health Savings Account",519722,"Comm for Higher Education",719,30.27,"Personal Services and Fringe Benefits",2021,"Education","Next Generation Hoosier Educat",57500,"General Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"PeopleSoft Finanials","General Ledger Entry","",719], [1399,"Payroll Social Security",516003,"Natural Resources",300,-2.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-26T00:00:00",5833501,"2026-07-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [1400,"Payroll Disability",519006,"Indiana Dept of Health",400,27.01,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1401,"Payroll Salaries & Wages",510101,"Natural Resources",300,-61.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-08-26T00:00:00",5833501,"2026-07-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [1402,"Payroll Life Insurance",518606,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2021,"Education","Teacher Residency Grant Pilot",76710,"General Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Teacher Residency Grant Pilot Program",7670,"PeopleSoft Finanials","General Ledger Entry","",719], [1403,"Cellular Phone Service",652110,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-26T00:00:00",5833566,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [1404,"InState Travel - Parking&Tolls",595170,"Indiana Dept of Health",400,35.55,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1405,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,4.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-26T00:00:00",5833501,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1406,"Health Savings Account",519722,"Comm for Higher Education",719,10.82,"Personal Services and Fringe Benefits",2021,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",719], [1407,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,507070.77,"Social Service Payments",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-26T00:00:00",5833471,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [1408,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-376.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-26T00:00:00",5833447,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [1409,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,20.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-26T00:00:00",5833501,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1410,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,3613.09,"Personal Services and Fringe Benefits",2021,"Education","Next Generation Hoosier Educat",57500,"General Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"PeopleSoft Finanials","General Ledger Entry","",719], [1411,"Health Insurance",518161,"Comm for Higher Education",719,21.65,"Personal Services and Fringe Benefits",2021,"Education","Teacher Residency Grant Pilot",76710,"General Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Teacher Residency Grant Pilot Program",7670,"PeopleSoft Finanials","General Ledger Entry","",719], [1412,"WELFARE DISBURSING AGENT",580120,"FSSA Aging",498,15563.56,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-26T00:00:00",5833506,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [1413,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,1.74,"Personal Services and Fringe Benefits",2021,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"PeopleSoft Finanials","General Ledger Entry","",719], [1414,"AdmOp-Legal Ads",599030,"Education",700,50.11,"Administrative and Operating Expenses",2021,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-08-26T00:00:00",5833504,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [1415,"InState Travel - Parking&Tolls",595170,"Indiana Dept of Health",400,-35.55,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1416,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,2.43,"Personal Services and Fringe Benefits",2021,"Education","CHE DOEd Fund",63000,"Federal Funds","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",719], [1417,"Health Savings Account",519722,"Natural Resources",300,52.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-26T00:00:00",5833501,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [1418,"Payroll PERF State Share",517005,"Natural Resources",300,315.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-26T00:00:00",5833501,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [1419,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,76.0,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-08-26T00:00:00",5833480,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1420,"Payroll Disability",519006,"Indiana Dept of Health",400,-27.01,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1421,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,4140.57,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1422,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,58.55,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-26T00:00:00",5833559,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [1423,"Health Savings Account",519722,"Graduate Medical Education Brd",756,10.82,"Personal Services and Fringe Benefits",2021,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",756], [1424,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,29.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-26T00:00:00",5833501,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [1425,"Seat Charge",652072,"Indiana Dept of Health",400,-4503.28,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1426,"Payroll Salaries & Wages",510101,"Natural Resources",300,669.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-26T00:00:00",5833501,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1427,"Data Storage",659270,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-26T00:00:00",5833566,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [1428,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,-58.55,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-08-26T00:00:00",5833553,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1429,"OutoSt Travel - Lodging",595530,"Indiana Dept of Health",400,182.38,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1430,"Mot Veh Ex - Gasoline",541002,"State Police",100,93.13,"Supplies, Parts and Materials",2021,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-08-26T00:00:00",5833486,"2026-07-04T00:00:00","State Police Training",2200,"PeopleSoft Finanials","General Ledger Entry","",100], [1431,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,-35.11,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1432,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1574.0,"Personal Services and Fringe Benefits",2021,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",719], [1433,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,2.09,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1434,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-85741.74,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-26T00:00:00",5833535,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [1435,"Health Insurance",518161,"Natural Resources",300,684.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-26T00:00:00",5833501,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [1436,"Health Savings Account",519722,"Comm for Higher Education",719,21.63,"Personal Services and Fringe Benefits",2021,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"PeopleSoft Finanials","General Ledger Entry","",719], [1437,"Health Savings Account",519722,"Indiana Dept of Health",400,64.42,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1438,"Anthem Vision",518800,"Comm for Higher Education",719,14.53,"Personal Services and Fringe Benefits",2021,"Education","CHE DOEd Fund",63000,"Federal Funds","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",719], [1439,"Payroll Employee Assistance",518901,"Graduate Medical Education Brd",756,1.11,"Personal Services and Fringe Benefits",2021,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",756], [1440,"Mot Veh Ex - Gasoline",541002,"Law Enforcement Training Brd",103,-93.13,"Supplies, Parts and Materials",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-08-26T00:00:00",5833486,"2026-07-04T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [1441,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,35.11,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1442,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-26T00:00:00",5832228,"2026-07-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [1443,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-1726477.51,"Social Service Payments",2021,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2020-08-26T00:00:00",5833478,"2026-07-04T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1444,"NRAE - Legal Professional Serv",580111,"Child Services",502,-1500.0,"Social Service Payments",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-08-26T00:00:00",5833546,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1445,"Anthem Vision",518800,"Comm for Higher Education",719,13.65,"Personal Services and Fringe Benefits",2021,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",719], [1446,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,813765.0,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-26T00:00:00",5833511,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [1447,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,1629.84,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1448,"Anthem Vision",518800,"Indiana Dept of Health",400,2.48,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1449,"Payroll Salaries & Wages",510101,"Natural Resources",300,2820.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-26T00:00:00",5833501,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [1450,"Health Insurance",518161,"Comm for Higher Education",719,173.38,"Personal Services and Fringe Benefits",2021,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Primetime Program",6170,"PeopleSoft Finanials","General Ledger Entry","",719], [1451,"OutoSt Travel - Per Diem&Meal",595520,"Indiana Dept of Health",400,-9.16,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1452,"Payroll Social Security",516003,"Comm for Higher Education",719,262.2,"Personal Services and Fringe Benefits",2021,"Education","Next Generation Hoosier Educat",57500,"General Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"PeopleSoft Finanials","General Ledger Entry","",719], [1453,"Health Insurance",518161,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-26T00:00:00",5833565,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1454,"Citrix",652370,"Indiana Dept of Health",400,-2.15,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1455,"IOT-Interactive Intelligence",659274,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-26T00:00:00",5833566,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [1456,"Payroll Social Security",516003,"Comm for Higher Education",719,151.07,"Personal Services and Fringe Benefits",2021,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Primetime Program",6170,"PeopleSoft Finanials","General Ledger Entry","",719], [1457,"Payroll Life Insurance",518606,"Natural Resources",300,2.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-26T00:00:00",5833501,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [1458,"InState Travel - Per Diem&Meal",595120,"Indiana Dept of Health",400,330.51,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1459,"OutoSt Travel - Per Diem&Meal",595520,"Indiana Dept of Health",400,9.16,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1460,"Telephone - Remote",652137,"Indiana Dept of Health",400,-31.88,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1461,"Payroll Disability",519006,"Graduate Medical Education Brd",756,0.21,"Personal Services and Fringe Benefits",2021,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",756], [1462,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,49.5,"Personal Services and Fringe Benefits",2021,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Higher Education",2460,"PeopleSoft Finanials","General Ledger Entry","",719], [1463,"Payroll Def Comp - StateMatch",519503,"Graduate Medical Education Brd",756,7.5,"Personal Services and Fringe Benefits",2021,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",756], [1464,"Anthem Vision",518800,"Comm for Higher Education",719,10.66,"Personal Services and Fringe Benefits",2021,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Primetime Program",6170,"PeopleSoft Finanials","General Ledger Entry","",719], [1465,"OutoSt Travel - Ground Transpt",595550,"Indiana Dept of Health",400,-1.48,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1466,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,11984.89,"Personal Services and Fringe Benefits",2021,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Higher Education",2460,"PeopleSoft Finanials","General Ledger Entry","",719], [1467,"Health Insurance",518161,"Natural Resources",300,90.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-26T00:00:00",5833501,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1468,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,84.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-26T00:00:00",5833501,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [1469,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-22.52,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1470,"Payroll Employee Assistance",518901,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-26T00:00:00",5833501,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1471,"Payroll Salaries & Wages",510101,"Motor Vehicles Comm",340,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-08-26T00:00:00",5832166,"2026-07-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1472,"Payroll Employee Assistance",518901,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-26T00:00:00",5833565,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1473,"Anthem Vision",518800,"Graduate Medical Education Brd",756,13.65,"Personal Services and Fringe Benefits",2021,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",756], [1474,"Payroll Salaries & Wages",510101,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-26T00:00:00",5833565,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1475,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,655.0,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-08-26T00:00:00",5833548,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1476,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,0.0,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-26T00:00:00",5833557,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [1477,"Payroll Social Security",516003,"Comm for Higher Education",719,938.21,"Personal Services and Fringe Benefits",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [1478,"Deferred Compensation ST Paid",519603,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-26T00:00:00",5833565,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1479,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,14.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-26T00:00:00",5833501,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [1480,"Mot Veh Ex - Parts & Supplies",541010,"Indiana Dept of Health",400,0.29,"Supplies, Parts and Materials",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1481,"Telephone - Remote",652137,"Indiana Dept of Health",400,31.88,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1482,"OutoSt Travel - Lodging",595530,"Indiana Dept of Health",400,-182.38,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1483,"NonRealEstRnt-Vehicle Rentals",591024,"Indiana Dept of Health",400,-6.21,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1484,"Payroll Life Insurance",518606,"Comm for Higher Education",719,1.47,"Personal Services and Fringe Benefits",2021,"Education","CHE DOEd Fund",63000,"Federal Funds","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",719], [1485,"Payroll PERF State Share",517005,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-26T00:00:00",5833565,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1486,"Payroll Disability",519006,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2021,"Education","Teacher Residency Grant Pilot",76710,"General Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Teacher Residency Grant Pilot Program",7670,"PeopleSoft Finanials","General Ledger Entry","",719], [1487,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,7.75,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-08-26T00:00:00",5833484,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1488,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,2859.15,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1489,"Telephone - Centrex",652130,"Indiana Dept of Health",400,-16.58,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1490,"Payroll Disability",519006,"Natural Resources",300,8.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-26T00:00:00",5833501,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1491,"NonRealEstRnt-OffEquipment",591010,"Indiana Dept of Health",400,207.6,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1492,"Payroll Social Security",516003,"Comm for Higher Education",719,163.16,"Personal Services and Fringe Benefits",2021,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"PeopleSoft Finanials","General Ledger Entry","",719], [1493,"WebEx",659284,"Indiana Dept of Health",400,6.44,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1494,"Payroll Disability",519006,"Comm for Higher Education",719,1.92,"Personal Services and Fringe Benefits",2021,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Higher Education",2460,"PeopleSoft Finanials","General Ledger Entry","",719], [1495,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,302800692.27,"Social Service Payments",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-26T00:00:00",5833506,"2026-07-04T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1496,"AdmOp - Sales Taxes",592034,"Indiana Dept of Health",400,51.16,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1497,"TANF",580160,"FSSA Family Resources",500,10158.21,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-26T00:00:00",5833446,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [1498,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-147509.04,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-26T00:00:00",5833470,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [1499,"Payroll Disability",519006,"Comm for Higher Education",719,0.59,"Personal Services and Fringe Benefits",2021,"Education","CHE DOEd Fund",63000,"Federal Funds","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",719], [1500,"800# Service",652151,"Indiana Dept of Health",400,-4.91,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1501,"Payroll Social Security",516003,"Natural Resources",300,50.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-26T00:00:00",5833501,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1502,"InState Travel - Lodging",595130,"Indiana Dept of Health",400,-1691.07,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1503,"Telecom Management",652131,"Indiana Dept of Health",400,241.67,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1504,"Prof Serv-Travel Agency",531051,"Indiana Dept of Health",400,17.25,"Contractual Services",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1505,"Payroll Social Security",516003,"Comm for Higher Education",719,115.85,"Personal Services and Fringe Benefits",2021,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",719], [1506,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,15.0,"Personal Services and Fringe Benefits",2021,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"PeopleSoft Finanials","General Ledger Entry","",719], [1507,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2717.24,"Personal Services and Fringe Benefits",2021,"Education","CHE DOEd Fund",63000,"Federal Funds","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",719], [1508,"MedVet-Lab Supply",548046,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-26T00:00:00",5833575,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1509,"Telecom Management",652131,"Indiana Dept of Health",400,-241.67,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1510,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,1.11,"Personal Services and Fringe Benefits",2021,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",719], [1511,"Payroll Life Insurance",518606,"Graduate Medical Education Brd",756,2.01,"Personal Services and Fringe Benefits",2021,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",756], [1512,"Off-Office Supplies",546002,"Indiana Dept of Health",400,82.86,"Supplies, Parts and Materials",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1513,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,660.9,"Personal Services and Fringe Benefits",2021,"Education","Teacher Residency Grant Pilot",76710,"General Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Teacher Residency Grant Pilot Program",7670,"PeopleSoft Finanials","General Ledger Entry","",719], [1514,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,308.78,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1515,"Data Storage",659270,"Indiana Dept of Health",400,-15.41,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1516,"Citrix",652370,"Indiana Dept of Health",400,2.15,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1517,"Health Savings Account",519722,"Indiana Dept of Health",400,-64.42,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1518,"Prog Op - Background Checks",539140,"Indiana Dept of Health",400,0.42,"Contractual Services",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1519,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,19139444.61,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-26T00:00:00",5833506,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1520,"Main - RepairPart-ITAccess",545047,"Indiana Dept of Health",400,-16.44,"Supplies, Parts and Materials",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1521,"Payroll PERF State Share",517005,"Natural Resources",300,74.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-26T00:00:00",5833501,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1522,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,7.41,"Personal Services and Fringe Benefits",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [1523,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.01,"Personal Services and Fringe Benefits",2021,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",719], [1524,"Payroll Disability",519006,"Natural Resources",300,37.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-26T00:00:00",5833501,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [1525,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-308.78,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1526,"Payroll Perf St Pd Em COntr",517003,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-26T00:00:00",5833565,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1527,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.84,"Personal Services and Fringe Benefits",2021,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"PeopleSoft Finanials","General Ledger Entry","",719], [1528,"AdmOp-PostageMeter/Postage",599036,"Indiana Dept of Health",400,54.33,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1529,"Payroll Social Security",516003,"Motor Vehicles Comm",340,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-08-26T00:00:00",5832166,"2026-07-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1530,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,16.5,"Personal Services and Fringe Benefits",2021,"Education","Next Generation Hoosier Educat",57500,"General Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"PeopleSoft Finanials","General Ledger Entry","",719], [1531,"Off-Office Supplies",546002,"Indiana Dept of Health",400,-82.86,"Supplies, Parts and Materials",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1532,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,0.0,"Supplies, Parts and Materials",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-26T00:00:00",5833516,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1533,"Prof Serv - Engineering",531039,"FSSA Mental Health and Addiction",410,163333.32,"Contractual Services",2021,"Welfare","DMH Postwar Constr Fund",70527,"Capital Funds","2020-08-26T00:00:00",5833453,"2026-07-04T00:00:00","Construction Post War",3800,"PeopleSoft Finanials","General Ledger Entry","",410], [1534,"Payroll Social Security",516003,"Comm for Higher Education",719,877.93,"Personal Services and Fringe Benefits",2021,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Higher Education",2460,"PeopleSoft Finanials","General Ledger Entry","",719], [1535,"Payroll Social Security",516003,"Comm for Higher Education",719,527.31,"Personal Services and Fringe Benefits",2021,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","General Ledger Entry","",719], [1536,"Anthem Vision",518800,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-26T00:00:00",5833565,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1537,"Payroll Life Insurance",518606,"Comm for Higher Education",719,9.48,"Personal Services and Fringe Benefits",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [1538,"Payroll Employee Assistance",518901,"Motor Vehicles Comm",340,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-08-26T00:00:00",5832166,"2026-07-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1539,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,61.5,"Personal Services and Fringe Benefits",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [1540,"Real Estate Rentals",590110,"Indiana Dept of Health",400,-5380.46,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1541,"Mot Veh Ex - Gasoline",541002,"Indiana Dept of Health",400,-65.45,"Supplies, Parts and Materials",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1542,"HR Service Fees",659900,"Indiana Dept of Health",400,1410.17,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1543,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,6.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-26T00:00:00",5833501,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1544,"Anthem Vision",518800,"Comm for Higher Education",719,10.38,"Personal Services and Fringe Benefits",2021,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"PeopleSoft Finanials","General Ledger Entry","",719], [1545,"Payroll Disability",519006,"Comm for Higher Education",719,0.21,"Personal Services and Fringe Benefits",2021,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",719], [1546,"Admin Law Judges",514130,"Indiana Dept of Health",400,-96.07,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1547,"InState Travel - Lodging",595130,"Indiana Dept of Health",400,1691.07,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1548,"Payroll Social Security",516003,"Comm for Higher Education",719,48.88,"Personal Services and Fringe Benefits",2021,"Education","Teacher Residency Grant Pilot",76710,"General Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Teacher Residency Grant Pilot Program",7670,"PeopleSoft Finanials","General Ledger Entry","",719], [1549,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,7198.59,"Personal Services and Fringe Benefits",2021,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","General Ledger Entry","",719], [1550,"Seat Charge",652072,"Indiana Dept of Health",400,4503.28,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1551,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-82.7,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1552,"Prof Serv - Engineering",531039,"FSSA Mental Health and Addiction",410,-163333.32,"Contractual Services",2021,"Welfare","DMHA SCF Constr",59948,"Capital Funds","2020-08-26T00:00:00",5833453,"2026-07-04T00:00:00","State Construction",5990,"PeopleSoft Finanials","General Ledger Entry","",410], [1553,"Admin Law Judges",514130,"Indiana Dept of Health",400,96.07,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1554,"Health Savings Account",519722,"Comm for Higher Education",719,30.28,"Personal Services and Fringe Benefits",2021,"Education","CHE DOEd Fund",63000,"Federal Funds","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",719], [1555,"Remote IP Phone",652134,"Indiana Dept of Health",400,327.52,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1556,"InState Travel - Per Diem&Meal",595120,"Indiana Dept of Health",400,-330.51,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1557,"Main - Safety",532062,"Natural Resources",300,113.72,"Contractual Services",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-08-26T00:00:00",5833454,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1558,"Anthem Vision",518800,"Comm for Higher Education",719,76.37,"Personal Services and Fringe Benefits",2021,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Higher Education",2460,"PeopleSoft Finanials","General Ledger Entry","",719], [1559,"Health Insurance",518161,"Comm for Higher Education",719,368.58,"Personal Services and Fringe Benefits",2021,"Education","Next Generation Hoosier Educat",57500,"General Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"PeopleSoft Finanials","General Ledger Entry","",719], [1560,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,15607276.97,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-26T00:00:00",5833538,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [1561,"Cellular Phone Service",652110,"Indiana Dept of Health",400,-1127.75,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1562,"Health Insurance",518161,"Comm for Higher Education",719,875.01,"Personal Services and Fringe Benefits",2021,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","General Ledger Entry","",719], [1563,"Telecom Management",652131,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-26T00:00:00",5833566,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [1564,"OutoSt Travel - Airfare",595540,"Indiana Dept of Health",400,-83.19,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1565,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2021,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Primetime Program",6170,"PeopleSoft Finanials","General Ledger Entry","",719], [1566,"Payroll Social Security",516003,"Natural Resources",300,198.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-26T00:00:00",5833501,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [1567,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-321974185.65,"Social Service Payments",2021,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2020-08-26T00:00:00",5833506,"2026-07-04T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1568,"Payroll Disability",519006,"Comm for Higher Education",719,2.14,"Personal Services and Fringe Benefits",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [1569,"InState Travel - Lodging",595130,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833450,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1570,"Health Savings Account",519722,"Comm for Higher Education",719,2.16,"Personal Services and Fringe Benefits",2021,"Education","Teacher Residency Grant Pilot",76710,"General Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Teacher Residency Grant Pilot Program",7670,"PeopleSoft Finanials","General Ledger Entry","",719], [1571,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-26T00:00:00",5832228,"2026-07-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [1572,"Payroll Life Insurance",518606,"Comm for Higher Education",719,8.6,"Personal Services and Fringe Benefits",2021,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Higher Education",2460,"PeopleSoft Finanials","General Ledger Entry","",719], [1573,"Payroll Salaries & Wages",510101,"Graduate Medical Education Brd",756,1574.0,"Personal Services and Fringe Benefits",2021,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",756], [1574,"Data Storage",659270,"Indiana Dept of Health",400,15.41,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1575,"OutoSt Travel - Ground Transpt",595550,"Indiana Dept of Health",400,1.48,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1576,"Mot Veh Ex - Parts & Supplies",541010,"Indiana Dept of Health",400,-0.29,"Supplies, Parts and Materials",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1577,"Prog Op - Background Checks",539140,"Indiana Dept of Health",400,-0.42,"Contractual Services",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1578,"Payroll Disability",519006,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2021,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Primetime Program",6170,"PeopleSoft Finanials","General Ledger Entry","",719], [1579,"GIS-Geographic Information Ser",659290,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-26T00:00:00",5833566,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [1580,"Anthem Vision",518800,"Comm for Higher Education",719,3.77,"Personal Services and Fringe Benefits",2021,"Education","Teacher Residency Grant Pilot",76710,"General Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Teacher Residency Grant Pilot Program",7670,"PeopleSoft Finanials","General Ledger Entry","",719], [1581,"Health Insurance",518161,"Comm for Higher Education",719,1702.62,"Personal Services and Fringe Benefits",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [1582,"Cellular Phone Service",652110,"Indiana Dept of Health",400,1127.75,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1583,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,23.25,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-08-26T00:00:00",5833482,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1584,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,2.49,"Personal Services and Fringe Benefits",2021,"Education","Next Generation Hoosier Educat",57500,"General Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"PeopleSoft Finanials","General Ledger Entry","",719], [1585,"Health Insurance",518161,"Comm for Higher Education",719,108.24,"Personal Services and Fringe Benefits",2021,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",719], [1586,"Direct Support - WIC Voucher",580290,"Indiana Dept of Health",400,272350.12,"Social Service Payments",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-08-26T00:00:00",5833497,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [1587,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.39,"Personal Services and Fringe Benefits",2021,"Education","Teacher Residency Grant Pilot",76710,"General Fund","2020-08-26T00:00:00",5833533,"2026-07-04T00:00:00","Teacher Residency Grant Pilot Program",7670,"PeopleSoft Finanials","General Ledger Entry","",719], [1588,"WELFARE DISBURSING AGENT",580120,"FSSA Family Resources",500,16303.46,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-26T00:00:00",5833506,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [1589,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,22.52,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-26T00:00:00",5833556,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1590,"Real Estate Rentals",590110,"Indiana Dept of Health",400,479.56,"Administrative and Operating Expenses",2021,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2020-08-25T00:00:00",5832878,"2026-07-04T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Finanials","General Ledger Entry","",400], [1591,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,1.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1592,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,5.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1593,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,179.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1594,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,3.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-08-25T00:00:00",5832907,"2026-07-04T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [1595,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,6.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1596,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,659.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1597,"Payroll Social Security",516003,"Horse Racing Comm",265,7.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832911,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1598,"Payroll Life Insurance",518606,"Horse Racing Comm",265,-2.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1599,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,1211.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832907,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1600,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,6.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832907,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1601,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-25T00:00:00",5832904,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1602,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,5.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-08-25T00:00:00",5832907,"2026-07-04T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [1603,"Health Savings Account",519722,"Horse Racing Comm",265,17.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1604,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,3.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1605,"Payroll Social Security",516003,"Horse Racing Comm",265,-139.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832907,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1606,"Real Estate Rentals",590110,"Indiana Dept of Health",400,642.61,"Administrative and Operating Expenses",2021,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2020-08-25T00:00:00",5832878,"2026-07-04T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [1607,"Real Estate Rentals",590110,"Indiana Dept of Health",400,719.34,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2020-08-25T00:00:00",5832878,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1608,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,14.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832907,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1609,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,-12.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1610,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832911,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1611,"Payroll PERF State Share",517005,"Horse Racing Comm",265,11.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832911,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1612,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,140.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832907,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1613,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1614,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,-14.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1615,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,-695.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832911,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1616,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,1316.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1617,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,-1510.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1618,"Payroll PERF State Share",517005,"Horse Racing Comm",265,-77.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832911,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1619,"Payroll Disability",519006,"Horse Racing Comm",265,1.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1620,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,-2238.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1621,"Payroll Social Security",516003,"Horse Racing Comm",265,47.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1622,"Payroll Social Security",516003,"Horse Racing Comm",265,-50.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832911,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1623,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,0.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1624,"Payroll Social Security",516003,"Horse Racing Comm",265,-103.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1625,"Payroll PERF State Share",517005,"Horse Racing Comm",265,12.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1626,"GR-Personal Social Services",572605,"FSSA Aging",498,20247.86,"Grants",2021,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-08-25T00:00:00",5832842,"2026-07-04T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",498], [1627,"Health Insurance",518161,"Horse Racing Comm",265,17.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832911,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1628,"Health Savings Account",519722,"Horse Racing Comm",265,-34.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1629,"Real Estate Rentals",590110,"Indiana Dept of Health",400,127721.21,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-25T00:00:00",5832878,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1630,"Anthem Vision",518800,"Horse Racing Comm",265,0.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1631,"Distrib to local sch FORM",571209,"Education",700,0.0,"Grants",2021,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-08-25T00:00:00",5832930,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [1632,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1633,"Real Estate Rentals",590110,"Indiana Dept of Health",400,959.12,"Administrative and Operating Expenses",2021,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2020-08-25T00:00:00",5832878,"2026-07-04T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [1634,"Payroll Social Security",516003,"Horse Racing Comm",265,-106.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1635,"Payroll Social Security",516003,"Horse Racing Comm",265,47.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1636,"Payroll Disability",519006,"Horse Racing Comm",265,1.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832911,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1637,"Health Savings Account",519722,"Horse Racing Comm",265,-21.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1638,"Payroll Disability",519006,"Horse Racing Comm",265,-24.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832907,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1639,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,1123.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-08-25T00:00:00",5832923,"2026-07-04T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [1640,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-2993.88,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-25T00:00:00",5832866,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [1641,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,81.75,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-08-25T00:00:00",5832871,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1642,"Health Savings Account",519722,"Horse Racing Comm",265,15.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1643,"Health Savings Account",519722,"Horse Racing Comm",265,1.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1644,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,10.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1645,"Direct Support - WIC Voucher",580290,"Indiana Dept of Health",400,268063.98,"Social Service Payments",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-08-25T00:00:00",5832882,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [1646,"Health Insurance",518161,"Horse Racing Comm",265,99.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832911,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1647,"Payroll PERF State Share",517005,"Horse Racing Comm",265,12.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1648,"Payroll Social Security",516003,"Horse Racing Comm",265,85.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-08-25T00:00:00",5832923,"2026-07-04T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [1649,"Data Storage",659270,"Brd of Animal Health",351,106.0,"Internal Service Funds - Expenses",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-08-25T00:00:00",5832893,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1650,"Health Insurance",518161,"Horse Racing Comm",265,-116.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832911,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1651,"Payroll Disability",519006,"Horse Racing Comm",265,17.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1652,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1653,"Payroll Disability",519006,"Horse Racing Comm",265,7.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832911,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1654,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,7.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-08-25T00:00:00",5832907,"2026-07-04T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [1655,"Payroll Life Insurance",518606,"Horse Racing Comm",265,1.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1656,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,17.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832911,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1657,"Payroll PERF State Share",517005,"Horse Racing Comm",265,72.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-08-25T00:00:00",5832907,"2026-07-04T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [1658,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832911,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1659,"Health Savings Account",519722,"Horse Racing Comm",265,-11.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832911,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1660,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832911,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1661,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,341291.25,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-25T00:00:00",5832887,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [1662,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,-1432.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1663,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-25T00:00:00",5832904,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1664,"Anthem Vision",518800,"Horse Racing Comm",265,-1.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832911,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1665,"Payroll PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-25T00:00:00",5832904,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1666,"Health Savings Account",519722,"Horse Racing Comm",265,2.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1667,"Payroll Disability",519006,"Horse Racing Comm",265,1.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1668,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,811.0,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-08-25T00:00:00",5832867,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1669,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,-216.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1670,"Real Estate Rentals",590110,"Indiana Dept of Health",400,479.56,"Administrative and Operating Expenses",2021,"Health","AIDS Education",30465,"State Dedicated Fund","2020-08-25T00:00:00",5832878,"2026-07-04T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [1671,"Payroll PERF State Share",517005,"Horse Racing Comm",265,8.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1672,"Main-Plumbing-Pipe&Acces",543067,"Adjutant General",110,-33.41,"Supplies, Parts and Materials",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-25T00:00:00",5832909,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1673,"Payroll Life Insurance",518606,"Horse Racing Comm",265,-0.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832911,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1674,"Payroll Disability",519006,"Horse Racing Comm",265,8.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1675,"Anthem Vision",518800,"Horse Racing Comm",265,0.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1676,"Payroll Disability",519006,"Horse Racing Comm",265,16.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832907,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1677,"Payroll PERF State Share",517005,"Horse Racing Comm",265,-250.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1678,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,-45.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1679,"Real Estate Rentals",590110,"Indiana Dept of Health",400,11989.0,"Administrative and Operating Expenses",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-08-25T00:00:00",5832878,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [1680,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1681,"Telecom - Cellular Overage",521017,"Ofc of Technology",67,0.0,"Utilities",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-08-25T00:00:00",5832838,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [1682,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,4.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1683,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,40945.19,"Social Service Payments",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-25T00:00:00",5832854,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1684,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,79.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1685,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,-21.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832907,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1686,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,30.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1687,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,592.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832911,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1688,"Payroll PERF State Share",517005,"Horse Racing Comm",265,115.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1689,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,-0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1690,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,-521.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1691,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,-15.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832907,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1692,"Anthem Vision",518800,"Horse Racing Comm",265,0.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1693,"Payroll PERF State Share",517005,"Horse Racing Comm",265,115.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1694,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,5.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1695,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,1.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1696,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,3.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1697,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,-21.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1698,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,0.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1699,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-129105.36,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-25T00:00:00",5832897,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [1700,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,8.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1701,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-08-25T00:00:00",5832907,"2026-07-04T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [1702,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,-1863.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832907,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1703,"Payroll Social Security",516003,"Horse Racing Comm",265,8.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1704,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1705,"Real Estate Rentals",590110,"Indiana Dept of Health",400,959.12,"Administrative and Operating Expenses",2021,"Health","ISDH DOJ Fund",61655,"Federal Funds","2020-08-25T00:00:00",5832878,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400], [1706,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,-20.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832911,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1707,"Real Estate Rentals",590110,"Indiana Dept of Health",400,1438.68,"Administrative and Operating Expenses",2021,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2020-08-25T00:00:00",5832878,"2026-07-04T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [1708,"Eqp Main-Repair parts",545006,"Revenue",90,0.0,"Supplies, Parts and Materials",2021,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-08-25T00:00:00",5832856,"2026-07-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [1709,"Payroll Disability",519006,"Horse Racing Comm",265,-20.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1710,"Database Hosting",659266,"Brd of Animal Health",351,449.65,"Internal Service Funds - Expenses",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-08-25T00:00:00",5832893,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1711,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,0.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1712,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1713,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,99.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1714,"Payroll Social Security",516003,"Horse Racing Comm",265,93.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1715,"Payroll PERF State Share",517005,"Horse Racing Comm",265,20.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1716,"Payroll Social Security",516003,"Horse Racing Comm",265,71.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1717,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,6.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1718,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,17184979.16,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-25T00:00:00",5832891,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [1719,"Health Savings Account",519722,"Horse Racing Comm",265,1.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1720,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,172546.14,"Social Service Payments",2021,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2020-08-25T00:00:00",5832881,"2026-07-04T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1721,"Payroll PERF State Share",517005,"Horse Racing Comm",265,73.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1722,"Payroll Disability",519006,"Horse Racing Comm",265,-29.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1723,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,17.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1724,"Payroll Disability",519006,"Horse Racing Comm",265,-9.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832911,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1725,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,-1123.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832923,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1726,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,3.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832911,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1727,"Real Estate Rentals",590110,"Indiana Dept of Health",400,959.12,"Administrative and Operating Expenses",2021,"Health","ISDH DOT Fund",61920,"Federal Funds","2020-08-25T00:00:00",5832878,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400], [1728,"Payroll Social Security",516003,"Horse Racing Comm",265,43.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832911,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1729,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,-216.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832907,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1730,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1731,"Payroll PERF State Share",517005,"Horse Racing Comm",265,147.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1732,"Anthem Vision",518800,"Horse Racing Comm",265,-1.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832907,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1733,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,-55.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832907,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1734,"Payroll Social Security",516003,"Horse Racing Comm",265,5.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1735,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-08-25T00:00:00",5832922,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1736,"Payroll Life Insurance",518606,"Horse Racing Comm",265,-1.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1737,"Cnslt Project Develop",538155,"Transportation",800,1521.05,"Contractual Services",2021,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-08-25T00:00:00",5832898,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",800], [1738,"Health Savings Account",519722,"Horse Racing Comm",265,-20.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1739,"Payroll PERF State Share",517005,"Horse Racing Comm",265,73.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1740,"Real Estate Rentals",590110,"Indiana Dept of Health",400,1438.68,"Administrative and Operating Expenses",2021,"Health","Maternal and Child Heatlh",30468,"State Dedicated Fund","2020-08-25T00:00:00",5832878,"2026-07-04T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [1741,"Health Savings Account",519722,"Horse Racing Comm",265,1.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832911,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1742,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,19.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-08-25T00:00:00",5832907,"2026-07-04T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [1743,"Payroll Social Security",516003,"Horse Racing Comm",265,71.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1744,"Payroll Disability",519006,"Horse Racing Comm",265,2.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1745,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1746,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,-0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832907,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1747,"Payroll Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-25T00:00:00",5832904,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1748,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,103.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832911,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1749,"Anthem Vision",518800,"Horse Racing Comm",265,-1.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1750,"Payroll Life Insurance",518606,"Horse Racing Comm",265,1.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832907,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1751,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1752,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-08-25T00:00:00",5832907,"2026-07-04T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [1753,"Health Savings Account",519722,"Horse Racing Comm",265,1.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1754,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,-9.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1755,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,113763.75,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-25T00:00:00",5832889,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [1756,"SpOp - Laundry - Cleansers",547136,"Revenue",90,0.0,"Supplies, Parts and Materials",2021,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-08-25T00:00:00",5832856,"2026-07-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [1757,"Health Savings Account",519722,"Horse Racing Comm",265,9.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1758,"Main - Motor Vehicles",533019,"Transportation",800,-1207.93,"Contractual Services",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-25T00:00:00",5832895,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1759,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-25T00:00:00",5832904,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1760,"Real Estate Rentals",590110,"Indiana Dept of Health",400,1847.16,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-25T00:00:00",5832885,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1761,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,75.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-08-25T00:00:00",5832907,"2026-07-04T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [1762,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,19.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1763,"Payroll Social Security",516003,"Horse Racing Comm",265,90.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832907,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1764,"Payroll PERF State Share",517005,"Horse Racing Comm",265,135.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832907,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1765,"Payroll Social Security",516003,"Horse Racing Comm",265,48.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-08-25T00:00:00",5832907,"2026-07-04T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [1766,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,114.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1767,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,652.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-08-25T00:00:00",5832907,"2026-07-04T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [1768,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,1029.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1769,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,0.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1770,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,245.25,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-08-25T00:00:00",5832868,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1771,"Payroll Social Security",516003,"Horse Racing Comm",265,-155.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1772,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,-15.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1773,"Payroll Social Security",516003,"Horse Racing Comm",265,-85.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832923,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1774,"Cnslt Project Develop",538155,"Transportation",800,-1521.05,"Contractual Services",2021,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-08-25T00:00:00",5832898,"2026-07-04T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Finanials","General Ledger Entry","",800], [1775,"Payroll Disability",519006,"Horse Racing Comm",265,1.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1776,"Health Savings Account",519722,"Horse Racing Comm",265,15.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1777,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,8100.0,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-08-25T00:00:00",5832896,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1778,"Payroll Life Insurance",518606,"Horse Racing Comm",265,-2.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832907,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1779,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,-0.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1780,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,4.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1781,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,30.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1782,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,36.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832907,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1783,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,-0.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1784,"Real Estate Rentals",590110,"Indiana Dept of Health",400,2877.36,"Administrative and Operating Expenses",2021,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2020-08-25T00:00:00",5832878,"2026-07-04T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [1785,"Payroll Disability",519006,"Horse Racing Comm",265,13.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1786,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,9.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832907,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1787,"Anthem Vision",518800,"Horse Racing Comm",265,0.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-08-25T00:00:00",5832907,"2026-07-04T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [1788,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,-205.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1789,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,5.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1790,"Payroll PERF State Share",517005,"Horse Racing Comm",265,-160.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1791,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,12.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1792,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,10.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1793,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832907,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1794,"Payroll Disability",519006,"Horse Racing Comm",265,8.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1795,"Anthem Vision",518800,"Horse Racing Comm",265,1.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832911,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1796,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,-0.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832911,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1797,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1798,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,2.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1799,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-25T00:00:00",5832904,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1800,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,10.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1801,"Anthem Vision",518800,"Horse Racing Comm",265,0.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832911,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1802,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,0.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1803,"Payroll Social Security",516003,"Horse Racing Comm",265,12.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1804,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,-10.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832907,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1805,"Payroll Life Insurance",518606,"Horse Racing Comm",265,1.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1806,"Real Estate Rentals",590110,"Indiana Dept of Health",400,1438.68,"Administrative and Operating Expenses",2021,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-08-25T00:00:00",5832878,"2026-07-04T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [1807,"Payroll Disability",519006,"Horse Racing Comm",265,13.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1808,"Payroll Life Insurance",518606,"Horse Racing Comm",265,-1.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1809,"Anthem Vision",518800,"Horse Racing Comm",265,1.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1810,"Payroll PERF State Share",517005,"Horse Racing Comm",265,-208.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832907,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1811,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1812,"Anthem Vision",518800,"Horse Racing Comm",265,0.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1813,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,239.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1814,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1815,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,-42.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1816,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,19.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1817,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,-10.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1818,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,41.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1819,"Payroll Life Insurance",518606,"Horse Racing Comm",265,1.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1820,"WELFARE DISTRI-CHILD SUPPORT",580132,"FSSA Family Resources",500,266.25,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-25T00:00:00",5832836,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [1821,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,12.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832911,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1822,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-25T00:00:00",5832904,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1823,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1824,"Health Savings Account",519722,"Horse Racing Comm",265,9.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1825,"Prof Serv - MGMNT CONSULTANT",531010,"Indiana Dept of Health",400,0.0,"Contractual Services",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-08-25T00:00:00",5832843,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [1826,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,15.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1827,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,99.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1828,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,39.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1829,"Real Estate Rentals",590110,"Brd of Animal Health",351,1822.42,"Administrative and Operating Expenses",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-08-25T00:00:00",5832880,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1830,"Real Estate Rentals",590110,"Indiana Dept of Health",400,205.24,"Administrative and Operating Expenses",2021,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2020-08-25T00:00:00",5832885,"2026-07-04T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [1831,"Real Estate Rentals",590110,"Indiana Dept of Health",400,479.56,"Administrative and Operating Expenses",2021,"Health","Office of Women's Health",30439,"State Dedicated Fund","2020-08-25T00:00:00",5832878,"2026-07-04T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [1832,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-2376.75,"Supplies, Parts and Materials",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-25T00:00:00",5832895,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1833,"Payroll PERF State Share",517005,"Horse Racing Comm",265,-169.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1834,"Payroll PERF State Share",517005,"Horse Racing Comm",265,66.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832911,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1835,"Payroll Disability",519006,"Horse Racing Comm",265,8.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-08-25T00:00:00",5832907,"2026-07-04T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [1836,"Payroll Social Security",516003,"Horse Racing Comm",265,8.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1837,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,114.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1838,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,0.0,"Supplies, Parts and Materials",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-25T00:00:00",5832892,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1839,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,2517.06,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-25T00:00:00",5832883,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",415], [1840,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,1029.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1841,"TANF",580160,"FSSA Family Resources",500,10205.59,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-25T00:00:00",5832836,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [1842,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,239.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1843,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1844,"Real Estate Rentals",590110,"Indiana Dept of Health",400,637.81,"Administrative and Operating Expenses",2021,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2020-08-25T00:00:00",5832878,"2026-07-04T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [1845,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,1.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1846,"Anthem Vision",518800,"Horse Racing Comm",265,-1.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1847,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832911,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1848,"Payroll Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-25T00:00:00",5832904,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1849,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,659.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1850,"Payroll Disability",519006,"Horse Racing Comm",265,-19.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832921,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1851,"Anthem Vision",518800,"Horse Racing Comm",265,0.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1852,"Temp Staffing Company",519820,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-08-25T00:00:00",5832843,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [1853,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1854,"Real Estate Rentals",590110,"Indiana Dept of Health",400,1678.46,"Administrative and Operating Expenses",2021,"Health","OB Navigator Program",30479,"State Dedicated Fund","2020-08-25T00:00:00",5832878,"2026-07-04T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [1855,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,2.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-08-25T00:00:00",5832911,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [1856,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,-14.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832911,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1857,"Anthem Vision",518800,"Horse Racing Comm",265,1.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832907,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1858,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,1133183.0,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-25T00:00:00",5832884,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [1859,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,-67.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-25T00:00:00",5832908,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1860,"Health Savings Account",519722,"Horse Racing Comm",265,9.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-08-25T00:00:00",5832911,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [1861,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,179.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-08-25T00:00:00",5832918,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [1862,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-25T00:00:00",5832904,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1863,"Real Estate Rentals",590110,"Indiana Dept of Health",400,66178.07,"Administrative and Operating Expenses",2021,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2020-08-25T00:00:00",5832878,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [1864,"Payroll Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-25T00:00:00",5832904,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1865,"AdmOp-Printing",599027,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1866,"GIS-Geographic Information Ser",659290,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1867,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-28T00:00:00",5817465,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1868,"State in-house product charges",654320,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1869,"SpOp - ResrchTest -Measurement",547157,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1870,"Exempt Jury Duty",511170,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1871,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1872,"AdmOp-Late Payment Interest",592022,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1873,"SpOpSp-Safety",547032,"Dept of Workforce Development",510,1390.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-07-28T00:00:00",5817510,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [1874,"MedVet-GenSupply",548107,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1875,"Payroll Employee Assistance",518901,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-28T00:00:00",5817456,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1876,"Parts charges",654335,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1877,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1878,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,15.72,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-07-28T00:00:00",5817532,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1879,"Anthem Vision",518800,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-07-28T00:00:00",5817540,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1880,"Off-Specialty Paper",546007,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1881,"AdmOp-Registration",599020,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1882,"Virtual Server Hosting",659262,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1883,"Payroll Social Security",516003,"Brd of Animal Health",351,125.52,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-07-28T00:00:00",5817532,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1884,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-07-28T00:00:00",5817540,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1885,"AdmOp-Freight & Express",599042,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1886,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-28T00:00:00",5817465,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1887,"Distrib to local sch FORM",571209,"School Lunch Division",718,-959015.62,"Grants",2021,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-07-28T00:00:00",5817473,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [1888,"InState Travel - GroundTranspt",595150,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1889,"MedVet-LabSupply-GenMedical",548113,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1890,"AdmOp - Sales Taxes",592034,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1891,"Payroll PERF State Share",517005,"Brd of Animal Health",351,207.04,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-07-28T00:00:00",5817532,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1892,"HR Service Fees",659900,"Library",730,521.1,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-07-28T00:00:00",5817548,"2026-07-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [1893,"SpOp-Awards & Gifts",547026,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1894,"Payroll PERF State Share",517005,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-07-28T00:00:00",5817540,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1895,"SpOp - Safety -Apparel",547160,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1896,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,15.79,"Personal Services and Fringe Benefits",2021,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2020-07-28T00:00:00",5817541,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [1897,"Payroll PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1898,"Medical & laboratory equip",555521,"Indiana Dept of Health",400,0.0,"Capital Costs",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1899,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1900,"Prof Serv - Data Mgmt",531037,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1901,"Cyber Security-Baseline",659304,"Public Defender Council",610,25.0,"Internal Service Funds - Expenses",2021,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-07-28T00:00:00",5817452,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",610], [1902,"Payroll Life Insurance",518606,"Brd of Animal Health",351,2.38,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-07-28T00:00:00",5817532,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1903,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,58.55,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-28T00:00:00",5817502,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [1904,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1905,"Real Estate Rentals",590110,"Brd of Animal Health",351,1822.42,"Administrative and Operating Expenses",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-07-28T00:00:00",5817486,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1906,"Payroll Disability",519006,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-07-28T00:00:00",5817540,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1907,"Cellular Phone Service",652110,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1908,"Grants - Employment Training",570010,"Dept of Workforce Development",510,0.0,"Grants",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-07-28T00:00:00",5817515,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [1909,"Payroll PERF State Share",517005,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-28T00:00:00",5817456,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1910,"Acrobat Pro Subscription",652393,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1911,"Payroll Life Insurance",518606,"Brd of Animal Health",351,0.84,"Personal Services and Fringe Benefits",2021,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2020-07-28T00:00:00",5817541,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [1912,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1913,"Distrib to local sch FORM",571209,"School Lunch Division",718,959015.62,"Grants",2021,"Education","SLD USDA COVID-19",83710,"Federal Funds","2020-07-28T00:00:00",5817473,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",718], [1914,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-07-28T00:00:00",5817540,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1915,"Anthem Vision",518800,"Brd of Animal Health",351,0.85,"Personal Services and Fringe Benefits",2021,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2020-07-28T00:00:00",5817541,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [1916,"Remote IP Phone",652134,"Public Defender Council",610,14.0,"Internal Service Funds - Expenses",2021,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-07-28T00:00:00",5817452,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",610], [1917,"SpOp - ResrchTest -Measurement",547157,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1918,"SpOp - Safety -Apparel",547160,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1919,"OutoSt Travel - Airfare",595540,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1920,"InState Travel - Mileage",595110,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1921,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-28T00:00:00",5817465,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1922,"Health Insurance",518161,"Brd of Animal Health",351,154.79,"Personal Services and Fringe Benefits",2021,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2020-07-28T00:00:00",5817541,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [1923,"Payroll Disability",519006,"Brd of Animal Health",351,25.31,"Personal Services and Fringe Benefits",2021,"Public Safety","Equine Health and Care Programs",44223,"State Dedicated Fund","2020-07-28T00:00:00",5817535,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [1924,"Mot Veh Ex - Oil Grease Fluid",541006,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1925,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,1902.95,"Personal Services and Fringe Benefits",2021,"Public Safety","Equine Health and Care Programs",44223,"State Dedicated Fund","2020-07-28T00:00:00",5817535,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [1926,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1927,"Health Insurance",518161,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1928,"Cyber Security-Confidential",659302,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1929,"Payroll Anthem Dental Trad",518796,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-28T00:00:00",5817456,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1930,"Temp Staffing Company",519820,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1931,"SpOp-Housekeeping",547020,"Dept of Workforce Development",510,1733.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-07-28T00:00:00",5817510,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [1932,"NonRealEstRnt-Vehicle Rentals",591024,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1933,"SpOpSp-Safety",547032,"Correctional Industries",515,136.32,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2020-07-28T00:00:00",5817460,"2026-07-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [1934,"SpOp-Audio Visual",547046,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1935,"OutoSt Travel - Per Diem&Meal",595520,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1936,"OutoSt Travel - Lodging",595530,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1937,"Pick-up trucks 1/2 Ton or Less",555507,"Environmental Management",495,0.0,"Capital Costs",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1938,"Radio Repair",659380,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1939,"Payroll PERF State Share",517005,"Brd of Animal Health",351,139.28,"Personal Services and Fringe Benefits",2021,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2020-07-28T00:00:00",5817541,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [1940,"MedVet-Lab Supply",548046,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1941,"Payroll Disability",519006,"Brd of Animal Health",351,16.54,"Personal Services and Fringe Benefits",2021,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2020-07-28T00:00:00",5817541,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [1942,"Distrib to local sch FORM",571209,"School Lunch Division",718,-2390518.37,"Grants",2021,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-07-28T00:00:00",5817475,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [1943,"Clean Prod Personal Hygiene",654706,"Correctional Industries",515,13.5,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2020-07-28T00:00:00",5817460,"2026-07-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [1944,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,70630.67,"Social Service Payments",2021,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2020-07-28T00:00:00",5817449,"2026-07-04T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1945,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-28T00:00:00",5817465,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1946,"Mot Veh Ex - Parts & Supplies",541010,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1947,"SpOp - Materials&Parts Tech",547183,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1948,"MedVet-Personel Hygene items",548040,"Dept of Workforce Development",510,4147.2,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-07-28T00:00:00",5817510,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [1949,"InState Travel - Per Diem&Meal",595120,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1950,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,37.31,"Personal Services and Fringe Benefits",2021,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2020-07-28T00:00:00",5817541,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [1951,"InState Travel - Lodging",595130,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1952,"Eqp Main-Repair parts",545006,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1953,"Commercial Charges",659340,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1954,"Federal Indirect Cost Xfer Out",759900,"Education",700,4130.08,"Transfers Out",2021,"Education","DOE DHHS Fund",62630,"Federal Funds","2020-07-28T00:00:00",5817443,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",700], [1955,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,55.46,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-07-28T00:00:00",5817532,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1956,"Federal Indirect Cost Xfer Out",759900,"Education",700,191089.94,"Transfers Out",2021,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-07-28T00:00:00",5817443,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [1957,"Payroll Life Insurance",518606,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-28T00:00:00",5817456,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1958,"Prof Serv-InfoProcCon-Software",531049,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1959,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-28T00:00:00",5817465,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1960,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1961,"Cnslt Project Develop",538155,"Transportation",800,0.0,"Contractual Services",2021,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-07-28T00:00:00",5817472,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",800], [1962,"Distrib to local sch FORM",571209,"School Lunch Division",718,-1789096.82,"Grants",2021,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-07-28T00:00:00",5817484,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [1963,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-28T00:00:00",5817465,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1964,"Medical & laboratory equip",555521,"Environmental Management",495,0.0,"Capital Costs",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1965,"Main-BuildMat-Supplies",543073,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1966,"Telecom Management",652131,"Public Defender Council",610,5.0,"Internal Service Funds - Expenses",2021,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-07-28T00:00:00",5817452,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",610], [1967,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1968,"Seat Charge",652072,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1969,"Payroll Social Security",516003,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-07-28T00:00:00",5817540,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1970,"Physical Server Hosting",659260,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1971,"SpOp - Household Kitchen",547126,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1972,"Remote IP Phone",652134,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1973,"Payroll Salaries & Wages",510101,"Correctional Industries",515,106316.0,"Personal Services and Fringe Benefits",2021,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-07-28T00:00:00",5817471,"2026-07-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [1974,"Special Charges",659360,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1975,"Payroll Disability",519006,"Brd of Animal Health",351,24.59,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-07-28T00:00:00",5817532,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1976,"Health Savings Account",519722,"Brd of Animal Health",351,26.39,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-07-28T00:00:00",5817532,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1977,"AdmOp-PostageMeter/Postage",599036,"Correctional Industries",515,15.0,"Administrative and Operating Expenses",2021,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2020-07-28T00:00:00",5817468,"2026-07-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [1978,"OutoSt Travel - Lodging",595530,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1979,"Payroll Social Security",516003,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-28T00:00:00",5817456,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1980,"SpOp - Instct-Medical/Lab",547133,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1981,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-19848.79,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-28T00:00:00",5817500,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [1982,"Health Insurance",518161,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-07-28T00:00:00",5817540,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1983,"NonRealEstRnt-OffEquipment",591010,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1984,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1985,"Mot Veh Ex - Parts & Supplies",541010,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1986,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1987,"OutoSt Travel - Ground Transpt",595550,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1988,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,327159.91,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-28T00:00:00",5817493,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [1989,"SpOp-Recreation",547038,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1990,"Com & Train - TRAINING General",535014,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1991,"Payroll Perf St Pd Em COntr",517003,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-28T00:00:00",5817456,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1992,"SpOp-Instruction",547042,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [1993,"OutoSt Travel - Luggage Fee",595594,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1994,"Health Savings Account",519722,"Brd of Animal Health",351,25.09,"Personal Services and Fringe Benefits",2021,"Public Safety","Equine Health and Care Programs",44223,"State Dedicated Fund","2020-07-28T00:00:00",5817535,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [1995,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,8.7,"Personal Services and Fringe Benefits",2021,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2020-07-28T00:00:00",5817541,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [1996,"Inf Main-Weed Bush Chemical",544058,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1997,"Seasonal Labor",514200,"Transportation",800,28946.54,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-28T00:00:00",5817469,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1998,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,568.55,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-07-28T00:00:00",5817455,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1999,"Const - RR Agreemnts",538600,"Transportation",800,0.0,"Contractual Services",2021,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-07-28T00:00:00",5817463,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",800], [2000,"MedVet-Medical",548010,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2001,"Off-Specialty Paper",546007,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2002,"OutoSt Travel - Parking&Toll",595570,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2003,"AdmOp-Legal Ads",599030,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2004,"Federal Indirect Cost Xfer Out",759900,"School Lunch Division",718,65914.9,"Transfers Out",2021,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-07-28T00:00:00",5817443,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [2005,"PC Refresh Upgrade",653901,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2006,"Health Savings Account",519722,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-07-28T00:00:00",5817540,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [2007,"Distrib to local sch FORM",571209,"School Lunch Division",718,-13973572.0,"Grants",2021,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-07-28T00:00:00",5817481,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [2008,"AdmOp-Dues & Subscriptions",599026,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2009,"Archive E-mail Storage",652076,"Public Defender Council",610,3.0,"Internal Service Funds - Expenses",2021,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-07-28T00:00:00",5817452,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",610], [2010,"Main - Motor Vehicles",533019,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2011,"Telecom Management",652131,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2012,"SpOp - Safety - FireProtect",547161,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2013,"SpOp-Uniforms&Related",547022,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2014,"Payroll Social Security",516003,"Brd of Animal Health",351,134.51,"Personal Services and Fringe Benefits",2021,"Public Safety","Equine Health and Care Programs",44223,"State Dedicated Fund","2020-07-28T00:00:00",5817535,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [2015,"Off-Office Supplies",546002,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2016,"Cnslt Construc Inspection",538152,"Transportation",800,0.0,"Contractual Services",2021,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-07-28T00:00:00",5817463,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",800], [2017,"Health Insurance",518161,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-28T00:00:00",5817456,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [2018,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-07-28T00:00:00",5817540,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [2019,"Acrobat Pro Subscription",652393,"Public Defender Council",610,6.0,"Internal Service Funds - Expenses",2021,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-07-28T00:00:00",5817452,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",610], [2020,"SpOpSp-Safety",547032,"Dept of Workforce Development",510,-1390.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-28T00:00:00",5817510,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2021,"OutoSt Travel - Airfare",595540,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2022,"SpOp - Household Battery",547122,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2023,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.25,"Personal Services and Fringe Benefits",2021,"Public Safety","Equine Health and Care Programs",44223,"State Dedicated Fund","2020-07-28T00:00:00",5817535,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [2024,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-143856.34,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-28T00:00:00",5817440,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [2025,"Labor Charges",659345,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2026,"Deferred Compensation ST Paid",519603,"Transportation",800,15.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-28T00:00:00",5817478,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [2027,"Federal Indirect Cost ReimbAgy",583120,"Environmental Management",495,0.0,"Social Service Payments",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2028,"Direct Support - WIC Voucher",580290,"Indiana Dept of Health",400,261277.22,"Social Service Payments",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-07-28T00:00:00",5817477,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [2029,"OutoSt Travel - Ground Transpt",595550,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2030,"Payroll Salaries & Wages",510101,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-28T00:00:00",5817456,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [2031,"Printing Service",659792,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2032,"Payroll Social Security",516003,"Brd of Animal Health",351,91.17,"Personal Services and Fringe Benefits",2021,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2020-07-28T00:00:00",5817541,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [2033,"Payroll Salaries & Wages",510101,"Transportation",800,-98444.11,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-28T00:00:00",5817469,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [2034,"Payroll PERF State Share",517005,"Brd of Animal Health",351,213.13,"Personal Services and Fringe Benefits",2021,"Public Safety","Equine Health and Care Programs",44223,"State Dedicated Fund","2020-07-28T00:00:00",5817535,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [2035,"Eqp Main-Repair parts",545006,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2036,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,6513.13,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-07-28T00:00:00",5817499,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2037,"AdmOp-PostageMeter/Postage",599036,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2038,"Prof Serv- Printing",531070,"Dept of Workforce Development",510,0.0,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-28T00:00:00",5817510,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2039,"Prof Serv-Travel Agency",531051,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2040,"Health Insurance",518161,"Brd of Animal Health",351,376.3,"Personal Services and Fringe Benefits",2021,"Public Safety","Equine Health and Care Programs",44223,"State Dedicated Fund","2020-07-28T00:00:00",5817535,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [2041,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,57.08,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-07-28T00:00:00",5817462,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2042,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-1007.06,"Supplies, Parts and Materials",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-28T00:00:00",5817494,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [2043,"Health Savings Account",519722,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2044,"Cyber Security-Baseline",659304,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2045,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,8.8,"Personal Services and Fringe Benefits",2021,"Public Safety","Equine Health and Care Programs",44223,"State Dedicated Fund","2020-07-28T00:00:00",5817535,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [2046,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,43912910.19,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-28T00:00:00",5817498,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [2047,"Payroll Life Insurance",518606,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-07-28T00:00:00",5817540,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [2048,"Health Insurance",518161,"Brd of Animal Health",351,366.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-07-28T00:00:00",5817532,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [2049,"Payroll Salary&Wage Overtime",510201,"Transportation",800,69497.57,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-28T00:00:00",5817469,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [2050,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,-45.5,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-28T00:00:00",5817510,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2051,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,57.09,"Personal Services and Fringe Benefits",2021,"Public Safety","Equine Health and Care Programs",44223,"State Dedicated Fund","2020-07-28T00:00:00",5817535,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [2052,"Anthem Vision",518800,"Brd of Animal Health",351,1.5,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-07-28T00:00:00",5817532,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [2053,"Payroll Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-28T00:00:00",5817465,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [2054,"MedVet-Personel Hygene items",548040,"Dept of Workforce Development",510,-4147.2,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-28T00:00:00",5817510,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2055,"Payroll Life Insurance",518606,"Brd of Animal Health",351,2.41,"Personal Services and Fringe Benefits",2021,"Public Safety","Equine Health and Care Programs",44223,"State Dedicated Fund","2020-07-28T00:00:00",5817535,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [2056,"InState Travel - Lodging",595130,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2057,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2058,"Main - Motor Vehicles",533019,"Transportation",800,-1021.82,"Contractual Services",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-28T00:00:00",5817494,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [2059,"Payroll Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2060,"Telecom - Messaging",521022,"Environmental Management",495,0.0,"Utilities",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2061,"Payroll Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-28T00:00:00",5817465,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [2062,"InState Travel - Parking&Tolls",595170,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2063,"Fac Main -Electrical",543016,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2064,"InState Travel - Parking&Tolls",595170,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2065,"SpOp-Household",547016,"Correctional Industries",515,115.44,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2020-07-28T00:00:00",5817460,"2026-07-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [2066,"Inmate wages",515002,"Correctional Industries",515,14637.19,"Personal Services and Fringe Benefits",2021,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2020-07-28T00:00:00",5817458,"2026-07-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [2067,"Web Collaboration",659281,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2068,"AdmOp-EmpReimb-Dues & Membersh",599216,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2069,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,981479.77,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-28T00:00:00",5817491,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [2070,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,3266020.45,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-28T00:00:00",5817490,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [2071,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,171.24,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-07-28T00:00:00",5817459,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2072,"Telecom - Cellular",521016,"Indiana Dept of Health",400,0.0,"Utilities",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2073,"AdmOp - Sales Taxes",592034,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2074,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-07-28T00:00:00",5817540,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [2075,"Distrib to local sch FORM",571209,"School Lunch Division",718,13973572.0,"Grants",2021,"Education","SLD USDA COVID-19",83710,"Federal Funds","2020-07-28T00:00:00",5817481,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",718], [2076,"OutoSt Travel - Per Diem&Meal",595520,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2077,"Health Savings Account",519722,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-28T00:00:00",5817456,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [2078,"Energy - Electricity",520202,"Correctional Industries",515,1983.36,"Utilities",2021,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2020-07-28T00:00:00",5817454,"2026-07-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [2079,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,1243.62,"Personal Services and Fringe Benefits",2021,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2020-07-28T00:00:00",5817541,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [2080,"Distrib to local sch FORM",571209,"School Lunch Division",718,2390518.37,"Grants",2021,"Education","SLD USDA COVID-19",83710,"Federal Funds","2020-07-28T00:00:00",5817475,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",718], [2081,"SpOp-Software licenses",547053,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2082,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,250374.32,"Administrative and Operating Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-28T00:00:00",5817489,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [2083,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,45.5,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-07-28T00:00:00",5817510,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [2084,"MedVet-LabSupply-GenMedical",548113,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2085,"Off Furn - Parts & Access",654721,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2086,"Disaster Recovery",659052,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2087,"Other farm equipment",555533,"Environmental Management",495,0.0,"Capital Costs",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2088,"InState Travel - Per Diem&Meal",595120,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2089,"Anthem Vision",518800,"Brd of Animal Health",351,1.19,"Personal Services and Fringe Benefits",2021,"Public Safety","Equine Health and Care Programs",44223,"State Dedicated Fund","2020-07-28T00:00:00",5817535,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [2090,"Health Savings Account",519722,"Brd of Animal Health",351,8.94,"Personal Services and Fringe Benefits",2021,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2020-07-28T00:00:00",5817541,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [2091,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-28T00:00:00",5817465,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [2092,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-07-28T00:00:00",5817540,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [2093,"Mot Veh Ex - Parts-Auto Body",541031,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2094,"Main - Marine",532034,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2095,"SpOp-Housekeeping",547020,"Dept of Workforce Development",510,-1733.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-28T00:00:00",5817510,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2096,"Data Storage",659270,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2097,"Payroll Salaries & Wages",510101,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-28T00:00:00",5817483,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [2098,"Mot Veh Ex - Parts -Powertrain",541034,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2099,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,0.0,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-07-28T00:00:00",5817434,"2026-07-04T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [2100,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,35.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-28T00:00:00",5817453,"2026-07-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [2101,"SpOp-Badges Pins IDs",547036,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2102,"Dedicated Indirect Cost Xfer O",759910,"State Police",100,0.0,"Transfers Out",2021,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-07-28T00:00:00",5817429,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [2103,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2104,"Payroll Def Comp - StateMatch",519503,"Transportation",800,-15.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-28T00:00:00",5817478,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [2105,"Employee Physical Examinations",519502,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2106,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,1848.57,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-07-28T00:00:00",5817532,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [2107,"Prog Op-Software Licensing",539038,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2108,"AdmOp-Registration",599020,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2109,"Payroll PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-28T00:00:00",5817465,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [2110,"Distrib to local sch FORM",571209,"School Lunch Division",718,1789096.82,"Grants",2021,"Education","SLD USDA COVID-19",83710,"Federal Funds","2020-07-28T00:00:00",5817484,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",718], [2111,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.32,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-07-28T00:00:00",5817532,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [2112,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-28T00:00:00",5817465,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [2113,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,11.3,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-07-28T00:00:00",5817532,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [2114,"Database Hosting",659266,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2115,"TANF",580160,"FSSA Family Resources",500,11399.04,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-28T00:00:00",5817430,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2116,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2117,"Off-Storage Boxes",546021,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2118,"MedVet-Personel Hygene items",548040,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2119,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.25,"Personal Services and Fringe Benefits",2021,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2020-07-28T00:00:00",5817541,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [2120,"Off-Printer Paper",546005,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2121,"AdmOp-Freight & Express",599042,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2122,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2123,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,15.79,"Personal Services and Fringe Benefits",2021,"Public Safety","Equine Health and Care Programs",44223,"State Dedicated Fund","2020-07-28T00:00:00",5817535,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351], [2124,"Off-Ink Catrdge & Toner",546020,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2125,"Payroll Salaries & Wages",510101,"Transportation",800,-26105.9,"Personal Services and Fringe Benefits",2021,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-07-28T00:00:00",5817480,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",800], [2126,"Payroll Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-28T00:00:00",5817465,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [2127,"SpOp-Research & Testing",547056,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2128,"Real Estate Rentals",590110,"Family and Social Svcs Admin",405,0.0,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-07-28T00:00:00",5817434,"2026-07-04T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [2129,"Seat Charge",652072,"Public Defender Council",610,70.0,"Internal Service Funds - Expenses",2021,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-07-28T00:00:00",5817452,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",610], [2130,"Toilet Paper",654782,"Correctional Industries",515,116.7,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2020-07-28T00:00:00",5817460,"2026-07-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [2131,"Mot Veh Ex - Gasoline",541002,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2132,"Off-Office Supplies",546002,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2133,"Payroll Salaries & Wages",510101,"Transportation",800,26105.9,"Personal Services and Fringe Benefits",2021,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2020-07-28T00:00:00",5817480,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",800], [2134,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00",5818479,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2135,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2136,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2137,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2138,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2139,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2140,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2141,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2142,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2143,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2144,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2145,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2146,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2147,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2148,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2149,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2150,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2151,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [2152,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [2153,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [2154,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2155,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2156,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2157,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2158,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2159,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2160,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2161,"Acrobat Pro Subscription",652393,"Indiana Election Division",63,42.0,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-07-08T00:00:00",5796827,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [2162,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2163,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2164,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2165,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [2166,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2167,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2168,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [2169,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,18.0,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5796946,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2170,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2171,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [2172,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2173,"Remote IP Phone",652134,"Heritage Trails Corr. Facility",623,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-07-08T00:00:00",5797019,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [2174,"Acrobat Pro Subscription",652393,"Women's Prison",640,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-07-08T00:00:00",5797023,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [2175,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2176,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2177,"WebEx",659284,"FSSA Family Resources",500,17.16,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5796967,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2178,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2179,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [2180,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2181,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2182,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2183,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2184,"Seat Charge",652072,"Attorney General",46,4433.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2185,"Acrobat Pro Subscription",652393,"Neuro Diagnostic Ins",451,48.0,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2186,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2187,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [2188,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2189,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2190,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2191,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2192,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [2193,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,642.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2194,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2195,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2196,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2197,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [2198,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [2199,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2200,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2201,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [2202,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2203,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2204,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-08T00:00:00",5797013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [2205,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2206,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2207,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [2208,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [2209,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,1206.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2210,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2211,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2212,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [2213,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2214,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2215,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2216,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2217,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [2218,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2219,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2220,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [2221,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2222,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2223,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2224,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [2225,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2226,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2227,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [2228,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2229,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2230,"Acrobat Pro Subscription",652393,"Dept of Administration",61,790.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2231,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2232,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2233,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [2234,"Remote IP Phone",652134,"Madison State Hospital",430,118.0,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2235,"Acrobat Pro Subscription",652393,"State Comptroller",50,270.0,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2236,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [2237,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2238,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2239,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,460.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2240,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2241,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [2242,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2243,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [2244,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2245,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2246,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2247,"Citrix",652370,"Education",700,237.3,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2248,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2249,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2250,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2251,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-08T00:00:00",5797037,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [2252,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2253,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2254,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2255,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2256,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2257,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [2258,"Citrix",652370,"Personnel",70,22.6,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2259,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2260,"Acrobat Pro Subscription",652393,"Library",730,80.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2020-07-08T00:00:00",5797068,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [2261,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2262,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [2263,"Remote IP Phone",652134,"Rockville Corr",685,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-08T00:00:00",5797051,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [2264,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2265,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,480.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2266,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [2267,"Telecom Management",652131,"Education",700,4.67,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2020-07-08T00:00:00",5797059,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2268,"Citrix",652370,"Correction",615,8181.2,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-08T00:00:00",5797011,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2269,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2270,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2271,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2272,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [2273,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2274,"Telecom Management",652131,"Education",700,9.34,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-07-08T00:00:00",5797059,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2275,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2276,"Acrobat Pro Subscription",652393,"Environmental Management",495,112.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-08T00:00:00",5796942,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2277,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2278,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2279,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [2280,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [2281,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [2282,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [2283,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2284,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2285,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2286,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2287,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [2288,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2289,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [2290,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2291,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2292,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2293,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2294,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2295,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [2296,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2297,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [2298,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2299,"Data Storage",659270,"Correction",615,687.0,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-07-08T00:00:00",5797011,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2300,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2301,"Remote IP Phone",652134,"Madison Corr",667,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-08T00:00:00",5797044,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [2302,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [2303,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2304,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [2305,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2306,"Citrix",652370,"IN Archives and Records Admin",62,33.9,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-08T00:00:00",5796826,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2307,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2308,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2309,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [2310,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [2311,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [2312,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2313,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [2314,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2315,"Acrobat Pro Subscription",652393,"Putnamville Corr",650,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5797027,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [2316,"Seat Charge",652072,"Edinburgh Corr",697,1758.0,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-07-08T00:00:00",5797057,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [2317,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [2318,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2319,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2320,"Acrobat Pro Subscription",652393,"Miami Corr",618,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-08T00:00:00",5797014,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [2321,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2322,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,140.0,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00",5796372,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2323,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2324,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2325,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2326,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [2327,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2328,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [2329,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2330,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [2331,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2332,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [2333,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [2334,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2335,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [2336,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,12.0,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-08T00:00:00",5796926,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2337,"Acrobat Pro Subscription",652393,"Worker's Comp Brd",220,24.0,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00",5796874,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [2338,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2339,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [2340,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2341,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2342,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2343,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2344,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2345,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2346,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2347,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2348,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2349,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2350,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2351,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,306.0,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00",5796891,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [2352,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2353,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2354,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [2355,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2356,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [2357,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2358,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [2359,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [2360,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2361,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2362,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [2363,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2364,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [2365,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2366,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2367,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2368,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [2369,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-08T00:00:00",5797013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [2370,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2371,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [2372,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [2373,"Acrobat Pro Subscription",652393,"Education",700,30.0,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-07-08T00:00:00",5797059,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2374,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2375,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2376,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1511.0,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2377,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2378,"Acrobat Pro Subscription",652393,"Tax Court",28,12.0,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-07-08T00:00:00",5796352,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [2379,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [2380,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,220.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5796826,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2381,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2382,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2383,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2384,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2385,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2386,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2387,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2388,"Acrobat Pro Subscription",652393,"Professional Licensing",250,42.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2389,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2390,"Acrobat Pro Subscription",652393,"Correction",615,48.0,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-07-08T00:00:00",5797011,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2391,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [2392,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [2393,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2394,"Acrobat Pro Subscription",652393,"Education",700,6.0,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-07-08T00:00:00",5797059,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2395,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2396,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2397,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2398,"WebEx",659284,"Charter School Brd",704,25.74,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-07-08T00:00:00",5797061,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [2399,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [2400,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2401,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [2402,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [2403,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [2404,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [2405,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [2406,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2407,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [2408,"Remote IP Phone",652134,"Camp Summit Corr",661,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-07-08T00:00:00",5797041,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [2409,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2410,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2411,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2412,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2413,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [2414,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2415,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2416,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2417,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [2418,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2419,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2420,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2421,"Acrobat Pro Subscription",652393,"Brd of Tax Review",217,18.0,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-07-08T00:00:00",5796873,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [2422,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2423,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,12.0,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5796967,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2424,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [2425,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,362.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-08T00:00:00",5796921,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2426,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [2427,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2428,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [2429,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2430,"Acrobat Pro Subscription",652393,"Natural Resources",300,989.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2431,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [2432,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [2433,"Seat Charge",652072,"Correction",615,111918.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2434,"Acrobat Pro Subscription",652393,"Parole Division",621,178.0,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-08T00:00:00",5797016,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [2435,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [2436,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2437,"Citrix",652370,"Family and Social Svcs Admin",405,3627.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2438,"WebEx",659284,"Personnel",70,25.74,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2439,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [2440,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2441,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [2442,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [2443,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2444,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2445,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [2446,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [2447,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2448,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2449,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2450,"Acrobat Pro Subscription",652393,"Child Services",502,174.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2451,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2452,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [2453,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2454,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2455,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2456,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [2457,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2458,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [2459,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,191.0,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2460,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [2461,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [2462,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [2463,"Remote IP Phone",652134,"Women's Prison",640,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-07-08T00:00:00",5797023,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [2464,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [2465,"Citrix",652370,"State Comptroller",50,135.6,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2466,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [2467,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [2468,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2469,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [2470,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2471,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [2472,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2473,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2474,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2475,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2476,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [2477,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2478,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2479,"Acrobat Pro Subscription",652393,"Homeland Security",385,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-07-08T00:00:00",5796922,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [2480,"Remote IP Phone",652134,"State Prison",620,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-08T00:00:00",5797015,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [2481,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2482,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2483,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [2484,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [2485,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [2486,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [2487,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [2488,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-08T00:00:00",5797037,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [2489,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2490,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2491,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2492,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2493,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [2494,"Acrobat Pro Subscription",652393,"Brd of Education",701,18.0,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-07-08T00:00:00",5797060,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [2495,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [2496,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [2497,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [2498,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2499,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2500,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2501,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [2502,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,6.0,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2503,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2504,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2505,"Acrobat Pro Subscription",652393,"Correction",615,472.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2506,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2507,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2508,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,54.0,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-08T00:00:00",5796837,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [2509,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [2510,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2511,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [2512,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2513,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2514,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2515,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2516,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [2517,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2518,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [2519,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2520,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2521,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [2522,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,18.0,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5796926,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2523,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2524,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2525,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2526,"Acrobat Pro Subscription",652393,"Attorney General",46,204.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2527,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2528,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [2529,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [2530,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [2531,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2532,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2533,"WebEx",659284,"Education",700,77.22,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-07-08T00:00:00",5797059,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2534,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [2535,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2536,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2537,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2538,"Acrobat Pro Subscription",652393,"Professional Licensing",250,24.0,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-07-08T00:00:00",5796886,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2539,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2540,"Acrobat Pro Subscription",652393,"State Police",100,1232.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2541,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2542,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2543,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2544,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,6.0,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2545,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2546,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [2547,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [2548,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-07-08T00:00:00",5796915,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2549,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [2550,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [2551,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2552,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2553,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,25.0,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-07-08T00:00:00",5796372,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2554,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2555,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2556,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2557,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2558,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2559,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2560,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2561,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2562,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [2563,"Seat Charge",652072,"Education",700,562.56,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-07-08T00:00:00",5797059,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2564,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [2565,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2566,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2567,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [2568,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [2569,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2570,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2571,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2572,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2573,"Acrobat Pro Subscription",652393,"Natural Resources",300,42.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5796915,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2574,"Remote IP Phone",652134,"Edinburgh Corr",697,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-07-08T00:00:00",5797057,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [2575,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [2576,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [2577,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [2578,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2579,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2580,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2581,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2582,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2583,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2584,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2585,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-07-08T00:00:00",5797008,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [2586,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2587,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2588,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2589,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2590,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [2591,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [2592,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2593,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2594,"Acrobat Pro Subscription",652393,"State Prison",620,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-08T00:00:00",5797015,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [2595,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2596,"Data Storage",659270,"Attorney General",46,2.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2597,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [2598,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [2599,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2600,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,198.0,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5796926,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2601,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2602,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2603,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2604,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2605,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [2606,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2607,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2608,"Acrobat Pro Subscription",652393,"Toxicology",115,126.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-07-08T00:00:00",5796857,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [2609,"Acrobat Pro Subscription",652393,"Plainfield Corr",690,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-08T00:00:00",5797052,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [2610,"WebEx",659284,"Correction",615,85.8,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2611,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [2612,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2613,"Seat Charge",652072,"Lieutenant Governor's Office",38,1758.0,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00",5796372,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2614,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [2615,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [2616,"Acrobat Pro Subscription",652393,"Natural Resources",300,132.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5796915,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2617,"Acrobat Pro Subscription",652393,"Court of Appeals",23,742.0,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-07-08T00:00:00",5796342,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [2618,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2619,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2620,"Acrobat Pro Subscription",652393,"Education",700,669.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2621,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,30.0,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-07-08T00:00:00",5796858,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [2622,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [2623,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,18.0,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5796935,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2624,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,18.0,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-08T00:00:00",5796826,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2625,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [2626,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2627,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2628,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2629,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2630,"Acrobat Pro Subscription",652393,"Professional Licensing",250,48.0,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-07-08T00:00:00",5796886,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2631,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2632,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [2633,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [2634,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2635,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2636,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2637,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2638,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2639,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2640,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [2641,"Citrix",652370,"Management Performance Hub",60,293.8,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [2642,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [2643,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2644,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2645,"Cellular Phone Service",652110,"Labor",225,213.0,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00",5796877,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2646,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2647,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [2648,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2649,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2650,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [2651,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [2652,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,36.0,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-08T00:00:00",5797067,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2653,"Remote IP Phone",652134,"Miami Corr",618,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-08T00:00:00",5797014,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [2654,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [2655,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2656,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2657,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [2658,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2659,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2660,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [2661,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2662,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2663,"Acrobat Pro Subscription",652393,"State Employees Appeals Comm",74,12.0,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-07-08T00:00:00",5796835,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [2664,"Acrobat Pro Subscription",652393,"Secretary Of State",40,488.0,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [2665,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [2666,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2667,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2668,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2669,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2670,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2671,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [2672,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2673,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [2674,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2675,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2676,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [2677,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [2678,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2679,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [2680,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2681,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [2682,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2683,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2684,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2685,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2686,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [2687,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2688,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2689,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2690,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2691,"Remote IP Phone",652134,"New Castle Correctonal Fclty.",645,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-07-08T00:00:00",5797025,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [2692,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2693,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2694,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2695,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2696,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2697,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,509.0,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5796927,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2698,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2699,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [2700,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2701,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2702,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [2703,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2704,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2705,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2706,"Acrobat Pro Subscription",652393,"Education",700,6.0,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-07-08T00:00:00",5797059,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2707,"Acrobat Pro Subscription",652393,"Personnel",70,136.0,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-07-08T00:00:00",5796832,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2708,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2709,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2710,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2711,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2712,"Remote IP Phone",652134,"Wabash Valley Corr",665,177.0,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-08T00:00:00",5797042,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [2713,"Acrobat Pro Subscription",652393,"State Police",100,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-07-08T00:00:00",5796848,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2714,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [2715,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2716,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [2717,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2718,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [2719,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-07-08T00:00:00",5797059,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2720,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [2721,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [2722,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [2723,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2724,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2725,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2726,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2727,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2728,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2729,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2730,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5796915,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2731,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [2732,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2733,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2734,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2735,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2736,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2737,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2738,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [2739,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [2740,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2741,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,60.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [2742,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2743,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2744,"WebEx",659284,"Labor",225,17.16,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00",5796877,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2745,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2746,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2747,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [2748,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2749,"Acrobat Pro Subscription",652393,"Public Defender Council",610,36.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-07-08T00:00:00",5797007,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [2750,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [2751,"Acrobat Pro Subscription",652393,"Environmental Management",495,1163.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2752,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2753,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2754,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2755,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [2756,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2757,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2758,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [2759,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2760,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [2761,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2762,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [2763,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2764,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [2765,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [2766,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2767,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [2768,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [2769,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2770,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [2771,"Acrobat Pro Subscription",652393,"Revenue",90,2662.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2772,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2773,"Acrobat Pro Subscription",652393,"Correctional Industrial Fac",635,24.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-08T00:00:00",5797022,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [2774,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2775,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2776,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2777,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2778,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [2779,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [2780,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [2781,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2782,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2783,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [2784,"Remote IP Phone",652134,"Pendleton Corr",630,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-08T00:00:00",5797021,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [2785,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2786,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [2787,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6.0,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-07-08T00:00:00",5796891,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [2788,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2789,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2790,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2791,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2792,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2793,"Acrobat Pro Subscription",652393,"Labor",225,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00",5796877,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2794,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2795,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [2796,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2797,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2798,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [2799,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2800,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2801,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2802,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2803,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [2804,"WebEx",659284,"Branchville Corr",675,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-07-08T00:00:00",5797045,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [2805,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [2806,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2807,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-07-08T00:00:00",5796919,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [2808,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2809,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [2810,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2811,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2812,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2813,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2814,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2815,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2816,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [2817,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2818,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [2819,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [2820,"Acrobat Pro Subscription",652393,"Westville Corr",680,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5797046,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [2821,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [2822,"Remote IP Phone",652134,"Reception Diagnostic Ctr",695,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-08T00:00:00",5797054,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [2823,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2824,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2825,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,320.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2826,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,6.0,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2020-07-08T00:00:00",5797067,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2827,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2828,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [2829,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2830,"Acrobat Pro Subscription",652393,"Charter School Brd",704,18.0,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-07-08T00:00:00",5797061,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [2831,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [2832,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2833,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [2834,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2835,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2836,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2837,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [2838,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2839,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2840,"Citrix",652370,"FSSA Family Resources",500,33.9,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5796967,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2841,"Acrobat Pro Subscription",652393,"Budget Agency",57,60.0,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-07-08T00:00:00",5796823,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [2842,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2843,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2844,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [2845,"Acrobat Pro Subscription",652393,"Distressed Unit Appeal Bd",54,6.0,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2020-07-08T00:00:00",5796821,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [2846,"Acrobat Pro Subscription",652393,"Library",730,321.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797068,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [2847,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2848,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2849,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2850,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2851,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [2852,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [2853,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2854,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2855,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2856,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [2857,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2858,"Telecom Management",652131,"Education",700,4.67,"Internal Service Funds - Expenses",2021,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-07-08T00:00:00",5797059,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2859,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2860,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [2861,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [2862,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2863,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [2864,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2865,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [2866,"Acrobat Pro Subscription",652393,"Education Employment Rel Brd",505,30.0,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-07-08T00:00:00",5796992,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [2867,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2868,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [2869,"Acrobat Pro Subscription",652393,"Veterans Home",570,270.0,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-08T00:00:00",5797002,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2870,"Cellular Phone Service",652110,"FSSA Family Resources",500,40.0,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5796967,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2871,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2872,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [2873,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [2874,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [2875,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [2876,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [2877,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2878,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [2879,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2880,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [2881,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [2882,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2883,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [2884,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [2885,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2886,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2887,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2888,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [2889,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2890,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [2891,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,6.0,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-08T00:00:00",5796894,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2892,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2893,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2894,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2895,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2896,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,153.0,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2897,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2898,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2899,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2900,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [2901,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2902,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2903,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2904,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2905,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2906,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2907,"Remote IP Phone",652134,"Tax Court",28,124.0,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-07-08T00:00:00",5796352,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [2908,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2909,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2910,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [2911,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,33.9,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-08T00:00:00",5796946,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2912,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,144047.0,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2913,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,122.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-07-08T00:00:00",5796375,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [2914,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [2915,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2916,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2917,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2918,"Cellular Phone Service",652110,"Civil Rights Comm",258,40.0,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-07-08T00:00:00",5796891,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [2919,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2920,"Remote IP Phone",652134,"Correction",615,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-07-08T00:00:00",5797011,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2921,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2922,"Citrix",652370,"Worker's Comp Brd",220,11.3,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00",5796874,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [2923,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [2924,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2925,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2926,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2927,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2928,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2929,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2930,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [2931,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2932,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [2933,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [2934,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [2935,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [2936,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2937,"Acrobat Pro Subscription",652393,"Adjutant General",110,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-07-08T00:00:00",5796852,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2938,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,24.0,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-07-08T00:00:00",5797041,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [2939,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2940,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2941,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,83.0,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5796939,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2942,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [2943,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2944,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2945,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2946,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2947,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [2948,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,90.0,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2949,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [2950,"Acrobat Pro Subscription",652393,"Arts Comm",705,184.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-07-08T00:00:00",5797062,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [2951,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2952,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [2953,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2954,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [2955,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2956,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2957,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [2958,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2959,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2960,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [2961,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [2962,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [2963,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2964,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [2965,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2966,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2967,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2968,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2969,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [2970,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [2971,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2972,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,166.0,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-08T00:00:00",5796372,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2973,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2974,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,126.0,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5796946,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2975,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2976,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2977,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [2978,"Acrobat Pro Subscription",652393,"Personnel",70,326.0,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2979,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [2980,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2981,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [2982,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2983,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2984,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2985,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [2986,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2987,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2988,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2989,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [2990,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2991,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [2992,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2993,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2994,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2995,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2996,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [2997,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [2998,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2999,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [3000,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [3001,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3002,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3003,"Remote IP Phone",652134,"Chain O' Lakes Corr",614,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-07-08T00:00:00",5797008,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [3004,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3005,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [3006,"Acrobat Pro Subscription",652393,"Education",700,12.0,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-07-08T00:00:00",5797059,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3007,"Citrix",652370,"IN Archives and Records Admin",62,90.4,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5796826,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3008,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3009,"Remote IP Phone",652134,"Branchville Corr",675,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-07-08T00:00:00",5797045,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [3010,"Telecom Management",652131,"Senate",4,32.69,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-07-08T00:00:00",5796337,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [3011,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3012,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3013,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [3014,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3015,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3016,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3017,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3018,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [3019,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3020,"Citrix",652370,"Correction",615,5729.1,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3021,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3022,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3023,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,36.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-08T00:00:00",5797021,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [3024,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [3025,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3026,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [3027,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3028,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3029,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [3030,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3031,"Acrobat Pro Subscription",652393,"Environmental Management",495,54.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-08T00:00:00",5796942,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3032,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [3033,"Acrobat Pro Subscription",652393,"Correction",615,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-07-08T00:00:00",5797011,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3034,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [3035,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3036,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [3037,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3038,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [3039,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3040,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3041,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,156.0,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-08T00:00:00",5797067,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [3042,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3043,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3044,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3045,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [3046,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [3047,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3048,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3049,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [3050,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3051,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3052,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [3053,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3054,"Telecom Management",652131,"Education",700,79.39,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-07-08T00:00:00",5797059,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3055,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3056,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3057,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3058,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3059,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3060,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3061,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3062,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3063,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3064,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3065,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3066,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [3067,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [3068,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3069,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3070,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3071,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3072,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [3073,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3074,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3075,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [3076,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [3077,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3078,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [3079,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,273.0,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3080,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3081,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [3082,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [3083,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [3084,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [3085,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [3086,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [3087,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3088,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [3089,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,160.0,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-07-08T00:00:00",5796372,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3090,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3091,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3092,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3093,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3094,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3095,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3096,"Acrobat Pro Subscription",652393,"Edinburgh Corr",697,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-07-08T00:00:00",5797057,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [3097,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3098,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [3099,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [3100,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3101,"Acrobat Pro Subscription",652393,"Branchville Corr",675,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-07-08T00:00:00",5797045,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [3102,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3103,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3104,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3105,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [3106,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3107,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [3108,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3109,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [3110,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [3111,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3112,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3113,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [3114,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3115,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3116,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [3117,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [3118,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3119,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [3120,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [3121,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3122,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3123,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3124,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3125,"Acrobat Pro Subscription",652393,"Environmental Management",495,60.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-08T00:00:00",5796942,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3126,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3127,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3128,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [3129,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3130,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3131,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5796915,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3132,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3133,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3134,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [3135,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [3136,"Acrobat Pro Subscription",652393,"Agriculture",36,357.0,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00",5796366,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3137,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [3138,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3139,"Acrobat Pro Subscription",652393,"Wabash Valley Corr",665,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-08T00:00:00",5797042,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [3140,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [3141,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [3142,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [3143,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3144,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3145,"Acrobat Pro Subscription",652393,"Reception Diagnostic Ctr",695,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-08T00:00:00",5797054,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [3146,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,12.0,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5796946,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3147,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [3148,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [3149,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3150,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [3151,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-07-08T00:00:00",5796891,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3152,"Acrobat Pro Subscription",652393,"Madison Corr",667,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-08T00:00:00",5797044,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [3153,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3154,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3155,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3156,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [3157,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,191.0,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-07-08T00:00:00",5796894,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3158,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3159,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3160,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3161,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3162,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3163,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3164,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3165,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [3166,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,6.0,"Internal Service Funds - Expenses",2021,"Health","STATE SUPPLEMENT SSBG - HEALTH",14912,"General Fund","2020-07-08T00:00:00",5796926,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3167,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3168,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [3169,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3170,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3171,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3172,"Acrobat Pro Subscription",652393,"Management Performance Hub",60,185.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [3173,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3174,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3175,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3176,"Telephone - Centrex",652130,"Brd of Education",701,22.0,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-07-08T00:00:00",5797060,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [3177,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3178,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [3179,"800# Service",652151,"Natural Resources",300,1.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5796915,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3180,"Web Collaboration",659281,"Agriculture",36,8.0,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00",5796366,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3181,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3182,"Database Hosting",659266,"State Police",100,759.5,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-07-08T00:00:00",5796848,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3183,"Data Circuits-On Network",652051,"Westville Corr",680,850.5,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5797046,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [3184,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3185,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3186,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3187,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3188,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3189,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3190,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [3191,"Web Collaboration",659281,"Rockville Corr",685,4.0,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-08T00:00:00",5797051,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [3192,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [3193,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3194,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3195,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [3196,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3197,"Telephone - Centrex",652130,"Indiana Dept of Health",400,374.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3198,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [3199,"Application Development",659261,"Brd of Animal Health",351,2750.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-08T00:00:00",5796921,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3200,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3201,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3202,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3203,"Web Collaboration",659281,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3204,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3205,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [3206,"Extranet FTP Services",652360,"Lieutenant Governor's Office",38,35.0,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-08T00:00:00",5796372,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3207,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [3208,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3209,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3210,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3211,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [3212,"Web Collaboration",659281,"Local Gov Finance",215,76.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [3213,"Web Collaboration",659281,"Natural Resources",300,4.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5796915,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3214,"Telephone - Centrex",652130,"Natural Resources",300,22.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5796915,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3215,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3216,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3217,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3218,"PC Refresh Upgrade",653901,"Correction",615,134.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-08T00:00:00",5797011,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3219,"Extranet FTP Services",652360,"Natural Resources",300,35.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3220,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3221,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3222,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3223,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [3224,"Physical Server Hosting",659260,"Economic Development Corp",260,148.54,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3225,"GIS-Geographic Information Ser",659290,"Secretary Of State",40,36.0,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3226,"Telephone - Centrex",652130,"State Police",100,66.0,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-07-08T00:00:00",5796848,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3227,"Financial Application Services",659294,"Environmental Adjudication",496,8.93,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-07-08T00:00:00",5796944,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [3228,"Physical Server Hosting",659260,"State Comptroller",50,297.08,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3229,"Site to Site VPN",652331,"Economic Development Corp",260,108.68,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3230,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,36.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3231,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3232,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3233,"Site to Site VPN",652331,"Plainfield Corr",690,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-08T00:00:00",5797052,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [3234,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,109.0,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00",5796372,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3235,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [3236,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [3237,"Database Hosting",659266,"Correction",615,16678.14,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3238,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3239,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3240,"Pager Process Fee",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3241,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3242,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3243,"Physical Server Hosting",659260,"State Police",100,5075.07,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3244,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [3245,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [3246,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [3247,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3248,"Site to Site VPN",652331,"Women's Prison",640,217.36,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-07-08T00:00:00",5797023,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [3249,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3250,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,105.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3251,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3252,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3253,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3254,"Web Collaboration",659281,"Motor Vehicles",235,8.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3255,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3256,"800# Service",652151,"Library",730,1.23,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797068,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [3257,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3258,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [3259,"GIS-Geographic Information Ser",659290,"Natural Resources",300,456.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5796915,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3260,"MS Project Online Seat Charge",652079,"Environmental Management",495,338.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3261,"Citrix",652370,"Tax Court",28,11.3,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-07-08T00:00:00",5796352,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [3262,"Site to Site VPN",652331,"Court of Appeals",23,11.95,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-07-08T00:00:00",5796342,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [3263,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3264,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3265,"Web Collaboration",659281,"FSSA Family Resources",500,4.0,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3266,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3267,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,22.0,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3268,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [3269,"HR Application Services",659295,"State Public Defender Office",605,1159.03,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-07-08T00:00:00",5797005,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3270,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [3271,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [3272,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3273,"Web Collaboration",659281,"Revenue",90,76.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [3274,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3275,"Telephone - Centrex",652130,"Motor Vehicles",235,374.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3276,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [3277,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5796915,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3278,"Site to Site VPN",652331,"FSSA Family Resources",500,54.34,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5796967,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3279,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3280,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [3281,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [3282,"Web Collaboration",659281,"State Employees Appeals Comm",74,8.0,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-07-08T00:00:00",5796835,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [3283,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3284,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,735.0,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-07-08T00:00:00",5797025,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [3285,"Database Hosting",659266,"Criminal Justice Institute",32,35.53,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2020-07-08T00:00:00",5796355,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [3286,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3287,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3288,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3289,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,128.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3290,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3291,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3292,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3293,"Financial Application Services",659294,"Agriculture",36,179.84,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00",5796366,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3294,"Web Collaboration",659281,"Civil Rights Comm",258,4.0,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00",5796891,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3295,"HR Application Services",659295,"Veterans Home",570,4639.45,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-08T00:00:00",5797002,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [3296,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3297,"GIS-Geographic Information Ser",659290,"Environmental Management",495,144.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-08T00:00:00",5796942,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3298,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3299,"Telephone - Centrex",652130,"Attorney General",46,22.0,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2020-07-08T00:00:00",5796818,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3300,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3301,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3302,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3303,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3304,"Telephone - Centrex",652130,"Veterans Affairs",160,22.0,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-07-08T00:00:00",5796858,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [3305,"Cyber Security-Confidential",659302,"Revenue",90,37069.84,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [3306,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3307,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [3308,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3309,"Site to Site VPN",652331,"Indiana Dept of Health",400,54.34,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5796926,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3310,"Telephone - Centrex",652130,"Charter School Brd",704,22.0,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-07-08T00:00:00",5797061,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [3311,"Web Collaboration",659281,"Environmental Management",495,8.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-08T00:00:00",5796942,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3312,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [3313,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3314,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3315,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3316,"Site to Site VPN",652331,"Miami Corr",618,217.36,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-08T00:00:00",5797014,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [3317,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3318,"GIS-Geographic Information Ser",659290,"Library",730,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797068,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [3319,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [3320,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [3321,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [3322,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3323,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [3324,"Web Collaboration",659281,"FSSA Family Resources",500,4.0,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3325,"Site to Site VPN",652331,"Tax Court",28,1.1,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-07-08T00:00:00",5796352,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [3326,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3327,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3328,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [3329,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [3330,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3331,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3332,"PC Refresh Upgrade",653901,"Secretary Of State",40,22725.0,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3333,"Web Collaboration",659281,"Environmental Management",495,4.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-08T00:00:00",5796942,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3334,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,735.0,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5796935,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3335,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3336,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3337,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3338,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3339,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3340,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3341,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [3342,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [3343,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [3344,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [3345,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3346,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3347,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3348,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3349,"Tape Accesses",659211,"Family and Social Svcs Admin",405,28.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3350,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [3351,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3352,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [3353,"Payroll Salaries & Wages",510101,"Madison Corr",667,240.0,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-08T00:00:00",5811458,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [3354,"Site to Site VPN",652331,"Revenue",90,1152.02,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [3355,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [3356,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [3357,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,26.0,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5796946,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3358,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3359,"Data Circuits-On Network",652051,"War Memorials Comm",315,502.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-07-08T00:00:00",5796919,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [3360,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3361,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3362,"Site to Site VPN",652331,"Madison State Hospital",430,108.68,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3363,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [3364,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3365,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3366,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3367,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3368,"Data Circuits-On Network",652051,"Economic Development Corp",260,99.95,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3369,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3370,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,5773.41,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3371,"IOT-Interactive Intelligence",659274,"Natural Resources",300,57.89,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3372,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3373,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,72.0,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00",5796372,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3374,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3375,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3376,"Telephone - Centrex",652130,"Attorney General",46,66.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3377,"Web Collaboration",659281,"Education",700,12.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3378,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3379,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [3380,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3381,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3382,"Telephone - Centrex",652130,"Correction",615,220.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3383,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3384,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [3385,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [3386,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3387,"Telephone - Centrex",652130,"Arts Comm",705,22.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-07-08T00:00:00",5797062,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [3388,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3389,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3390,"Web Collaboration",659281,"Logansport State Hospital",435,168.0,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3391,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3392,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3393,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3394,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3395,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3396,"Telephone - Centrex",652130,"Supreme Court Admin",22,88.0,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-08T00:00:00",5796341,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3397,"GIS-Geographic Information Ser",659290,"Management Performance Hub",60,55.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [3398,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [3399,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3400,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3401,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3402,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,182.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-08T00:00:00",5796921,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3403,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3404,"Telephone - Centrex",652130,"FSSA Aging",498,22.0,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5796948,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3405,"Mainframe IDMS",659217,"Correction",615,5014.0,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-07-08T00:00:00",5797011,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3406,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [3407,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3408,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3409,"Database Hosting",659266,"Natural Resources",300,165.33,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5796915,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3410,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [3411,"Data Circuits-On Network",652051,"Madison State Hospital",430,900.0,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3412,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [3413,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3414,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [3415,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3416,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [3417,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [3418,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [3419,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3420,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3421,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3422,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,20.0,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3423,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3424,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [3425,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3426,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [3427,"Telephone - Centrex",652130,"Natural Resources",300,22.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5796915,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3428,"Citrix",652370,"Senate",4,22.6,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-07-08T00:00:00",5796337,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [3429,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3430,"Data Circuits-On Network",652051,"Indiana Dept of Health",400,450.0,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5796926,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3431,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [3432,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3433,"Site to Site VPN",652331,"Correction",615,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-07-08T00:00:00",5797011,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3434,"Web Collaboration",659281,"State Comptroller",50,16.0,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3435,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3436,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3437,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3438,"Web Collaboration",659281,"Economic Development Corp",260,24.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3439,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3440,"HR Application Services",659295,"Revenue",90,13785.46,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [3441,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3442,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [3443,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [3444,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3445,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3446,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [3447,"Telephone - Centrex",652130,"Public Access Counselor",64,22.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-07-08T00:00:00",5796828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [3448,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3449,"Misc. Telecom Services",652157,"Supreme Court Admin",22,0.06,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-08T00:00:00",5796341,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3450,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3451,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3452,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3453,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3454,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3455,"Telephone - Centrex",652130,"Criminal Justice Institute",32,66.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [3456,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3457,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3458,"Web Collaboration",659281,"Neuro Diagnostic Ins",451,20.0,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3459,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3460,"Data Circuits-On Network",652051,"Education",700,360.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3461,"Site to Site VPN",652331,"Branchville Corr",675,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-07-08T00:00:00",5797045,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [3462,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,19.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3463,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3464,"GIS-Geographic Information Ser",659290,"Dept of Administration",61,93.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3465,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [3466,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3467,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3468,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [3469,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3470,"Application Development",659261,"Management Performance Hub",60,1900.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [3471,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [3472,"Extranet FTP Services",652360,"Environmental Management",495,35.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3473,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3474,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3475,"Site to Site VPN",652331,"Dept of Administration",61,460.8,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3476,"Site to Site VPN",652331,"State Police",100,217.36,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3477,"Telephone - Centrex",652130,"Natural Resources",300,242.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3478,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [3479,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [3480,"Site to Site VPN",652331,"Larue Carter Hospital",450,108.68,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-08T00:00:00",5796940,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3481,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [3482,"Extranet FTP Services",652360,"IN Archives and Records Admin",62,35.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5796826,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3483,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3484,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3485,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3486,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3487,"Instant Messaging",652078,"Management Performance Hub",60,750.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [3488,"Telephone - Centrex",652130,"FSSA Family Resources",500,44.0,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5796967,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3489,"IN.Gov Charges",659106,"Environmental Management",495,9.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3490,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3491,"PC Refresh Upgrade",653901,"FSSA Aging",498,1744.0,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5796948,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3492,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [3493,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3494,"Data Circuits-On Network",652051,"Madison Corr",667,900.0,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-08T00:00:00",5797044,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [3495,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3496,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3497,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [3498,"HR Application Services",659295,"Local Gov Finance",215,790.25,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [3499,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [3500,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [3501,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3502,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3503,"Telephone - Remote",652137,"Personnel",70,12.0,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [3504,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-07-08T00:00:00",5797040,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [3505,"Telephone - Centrex",652130,"Personnel",70,66.0,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [3506,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3507,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [3508,"Extranet FTP Services",652360,"Correction",615,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3509,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,735.0,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-08T00:00:00",5796940,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3510,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3511,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [3512,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [3513,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3514,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-08T00:00:00",5797037,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [3515,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,195.62,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-08T00:00:00",5797013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [3516,"Misc. Telecom Services",652157,"Worker's Comp Brd",220,0.12,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00",5796874,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [3517,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3518,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [3519,"CRM Online",659287,"FSSA Disability and Rehab Svcs",497,82.83,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5796946,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3520,"Financial Application Services",659294,"Indiana Dept of Health",400,14611.04,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3521,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [3522,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3523,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3524,"800# Service",652151,"Public Access Counselor",64,0.37,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-07-08T00:00:00",5796828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [3525,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [3526,"HR Application Services",659295,"War Memorials Comm",315,298.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-07-08T00:00:00",5796919,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [3527,"Site to Site VPN",652331,"Wabash Valley Corr",665,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-08T00:00:00",5797042,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [3528,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [3529,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [3530,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3531,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3532,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [3533,"Site to Site VPN",652331,"FSSA Family Resources",500,10110.14,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3534,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,462.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3535,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3536,"MS Project Online Seat Charge",652079,"Arts Comm",705,78.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-07-08T00:00:00",5797062,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [3537,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3538,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [3539,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,49.62,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-08T00:00:00",5797067,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [3540,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,805.77,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5796935,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3541,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3542,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3543,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,914.13,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-08T00:00:00",5796372,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3544,"GIS-Geographic Information Ser",659290,"Agriculture",36,38.0,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00",5796366,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3545,"800# Service",652151,"FSSA Aging",498,8.71,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5796948,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3546,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3547,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [3548,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3549,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3550,"Mainframe - Batch / System",659213,"State Comptroller",50,6999.98,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3551,"MFT",652365,"Management Performance Hub",60,575.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [3552,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3553,"Project Success Center",659303,"Education",700,8140.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3554,"HR Application Services",659295,"Ofc of Management and Budget",55,87.81,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-07-08T00:00:00",5796822,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [3555,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [3556,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3557,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3558,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [3559,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [3560,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3561,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3562,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3563,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3564,"Pager Process Fee",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3565,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3566,"800# Service",652151,"War Memorials Comm",315,0.09,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-07-08T00:00:00",5796919,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [3567,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [3568,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [3569,"Network Services",652156,"Tax Court",28,118.57,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-07-08T00:00:00",5796352,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [3570,"MS Project Online Seat Charge",652079,"Professional Licensing",250,78.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3571,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3572,"Extranet FTP Services",652360,"Management Performance Hub",60,35.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [3573,"HR Application Services",659295,"Education",700,4653.69,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3574,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [3575,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3576,"Long Distance",652150,"Wabash Valley Corr",665,272.4,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-08T00:00:00",5797042,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [3577,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3578,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [3579,"Telephone - Centrex",652130,"Legislative Services",17,22.0,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-07-08T00:00:00",5796340,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [3580,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3581,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [3582,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3583,"Web Collaboration",659281,"FSSA Aging",498,8.0,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5796948,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3584,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [3585,"Web Collaboration",659281,"Attorney General",46,12.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3586,"Mainframe IMS",659215,"FSSA Family Resources",500,8423.0,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3587,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [3588,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3589,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [3590,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3591,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [3592,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [3593,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3594,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [3595,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3596,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3597,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3598,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3599,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,1998.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3600,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,44.0,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00",5796372,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3601,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,35.0,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3602,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [3603,"GIS-Geographic Information Ser",659290,"Correction",615,36.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-08T00:00:00",5797011,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3604,"HR Application Services",659295,"Dept of Administration",61,3354.17,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3605,"Web Collaboration",659281,"Personnel",70,4.0,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [3606,"GIS-Geographic Information Ser",659290,"Legislative Services",17,252.0,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-07-08T00:00:00",5796340,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [3607,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3608,"Site to Site VPN",652331,"Criminal Justice Institute",32,13.04,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [3609,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,22.0,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5796946,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3610,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3611,"800# Service",652151,"Attorney General",46,315.69,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3612,"Telephone - Centrex",652130,"Senate",4,154.2,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-07-08T00:00:00",5796337,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [3613,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3614,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3615,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3616,"Long Distance",652150,"Reception Diagnostic Ctr",695,316.03,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-08T00:00:00",5797054,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [3617,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [3618,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3619,"Site to Site VPN",652331,"Veterans Home",570,217.36,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-08T00:00:00",5797002,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [3620,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3621,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3622,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3623,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [3624,"PC Refresh Upgrade",653901,"Motor Vehicles",235,4535.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3625,"Extranet FTP Services",652360,"Motor Vehicles",235,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3626,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3627,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3628,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [3629,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3630,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3631,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3632,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3633,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [3634,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [3635,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,36.0,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3636,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3637,"Web Collaboration",659281,"Larue Carter Hospital",450,36.0,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-08T00:00:00",5796940,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3638,"GIS-Geographic Information Ser",659290,"Natural Resources",300,338.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5796915,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3639,"Telephone - Centrex",652130,"Local Gov Finance",215,22.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [3640,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3641,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3642,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3643,"Web Collaboration",659281,"Environmental Management",495,96.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3644,"Citrix",652370,"Family and Social Svcs Admin",405,339.0,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5796927,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3645,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3646,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3647,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,267.33,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00",5796874,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [3648,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [3649,"Site to Site VPN",652331,"Parole Division",621,678.16,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-08T00:00:00",5797016,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [3650,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3651,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [3652,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [3653,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3654,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3655,"Extranet FTP Services",652360,"Personnel",70,35.0,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [3656,"Telephone - Centrex",652130,"Dept of Administration",61,44.0,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5796825,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3657,"Extranet FTP Services",652360,"Civil Rights Comm",258,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00",5796891,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3658,"Telephone - Centrex",652130,"Court of Appeals",23,66.0,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-07-08T00:00:00",5796342,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [3659,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3660,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3661,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3662,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [3663,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3664,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3665,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3666,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3667,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3668,"Cloud Hosting Services",659264,"Environmental Management",495,6295.07,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3669,"Web Collaboration",659281,"Labor",225,4.0,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00",5796877,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3670,"PC Refresh Upgrade",653901,"Madison State Hospital",430,1730.0,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3671,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3672,"Physical Server Hosting",659260,"Madison State Hospital",430,1216.6,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3673,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3674,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3675,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3676,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3677,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [3678,"Financial Application Services",659294,"Treasurer of State",48,260.0,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-07-08T00:00:00",5796819,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [3679,"Extranet FTP Services",652360,"Worker's Comp Brd",220,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00",5796874,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [3680,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3681,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3682,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3683,"Network Services",652156,"Richmond State Hospital",440,118.57,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5796939,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3684,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [3685,"Telephone - Centrex",652130,"Indiana Dept of Health",400,88.0,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5796926,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3686,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3687,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3688,"800# Service",652151,"Child Services",502,2382.44,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3689,"800# Service",652151,"Ofc of Inspector General",75,0.24,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-08T00:00:00",5796837,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3690,"Financial Application Services",659294,"Economic Development Corp",260,435.41,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3691,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3692,"Database Hosting",659266,"Logansport State Hospital",435,71.06,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3693,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3694,"Telephone - Centrex",652130,"Secretary Of State",40,88.0,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3695,"IN.Gov Charges",659106,"Worker's Comp Brd",220,8.0,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00",5796874,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [3696,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3697,"Physical Server Hosting",659260,"Budget Agency",57,749.77,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-07-08T00:00:00",5796823,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [3698,"Web Collaboration",659281,"Comm for Higher Education",719,12.0,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-08T00:00:00",5797067,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [3699,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3700,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3701,"Extranet FTP Services",652360,"Revenue",90,35.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [3702,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3703,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3704,"Telephone - Centrex",652130,"Economic Development Corp",260,110.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3705,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [3706,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3707,"Disk Megabytes Allocated",659220,"State Comptroller",50,2908.03,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3708,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [3709,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3710,"Telephone - Centrex",652130,"War Memorials Comm",315,110.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-07-08T00:00:00",5796919,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [3711,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,1730.0,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3712,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3713,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [3714,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3715,"IN.Gov Charges",659106,"Professional Licensing",250,-4279.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3716,"Telephone - Centrex",652130,"Worker's Comp Brd",220,22.0,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00",5796874,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [3717,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3718,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3719,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3720,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [3721,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3722,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [3723,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3724,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3725,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,22.0,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-08T00:00:00",5796372,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3726,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3727,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3728,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [3729,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3730,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3731,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [3732,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [3733,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [3734,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3735,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [3736,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [3737,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [3738,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3739,"Site to Site VPN",652331,"Environmental Management",495,364.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3740,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [3741,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3742,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3743,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [3744,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3745,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,575.0,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-07-08T00:00:00",5797040,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [3746,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3747,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3748,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3749,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3750,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [3751,"HR Application Services",659295,"Parole Division",621,3687.83,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-08T00:00:00",5797016,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [3752,"Database Hosting",659266,"State Police",100,3741.97,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3753,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3754,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3755,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3756,"MS Project Online Seat Charge",652079,"Environmental Management",495,52.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-08T00:00:00",5796942,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3757,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3758,"HR Application Services",659295,"Madison State Hospital",430,4899.55,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3759,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [3760,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [3761,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [3762,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3763,"GIS-Geographic Information Ser",659290,"Natural Resources",300,518.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5796915,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3764,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [3765,"Data Circuits-On Network",652051,"Criminal Justice Institute",32,108.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [3766,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3767,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3768,"Telephone - Centrex",652130,"Natural Resources",300,22.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5796915,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3769,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3770,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3771,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502.0,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-07-08T00:00:00",5797057,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [3772,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3773,"Telephone - Centrex",652130,"Lobby Registration Comm",15,110.0,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-07-08T00:00:00",5796339,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [3774,"Financial Application Services",659294,"Logansport State Hospital",435,5073.95,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3775,"Data Circuits-On Network",652051,"Plainfield Corr",690,857.0,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-08T00:00:00",5797052,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [3776,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3777,"Database Hosting",659266,"Civil Rights Comm",258,35.53,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00",5796891,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3778,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [3779,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3780,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3781,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3782,"Telephone - Centrex",652130,"Indiana Election Division",63,22.0,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-07-08T00:00:00",5796827,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [3783,"Database Hosting",659266,"Family and Social Svcs Admin",405,6026.61,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3784,"Site to Site VPN",652331,"Putnamville Corr",650,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5797027,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [3785,"IN.Gov Charges",659106,"Economic Development Corp",260,720.0,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-07-08T00:00:00",5796894,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3786,"Citrix",652370,"Legislative Services",17,113.0,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-07-08T00:00:00",5796340,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [3787,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3788,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3789,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [3790,"Data Service Monthly",652115,"Putnamville Corr",650,400.0,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5797027,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [3791,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,242.77,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3792,"Extranet FTP Services",652360,"Budget Agency",57,35.0,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-07-08T00:00:00",5796823,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [3793,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3794,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3795,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [3796,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3797,"Site to Site VPN",652331,"Pendleton Corr",630,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-08T00:00:00",5797021,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [3798,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3799,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3800,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [3801,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3802,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3803,"Telephone - Centrex",652130,"Education Employment Rel Brd",505,22.0,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-07-08T00:00:00",5796992,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [3804,"Extranet FTP Services",652360,"Indiana Dept of Health",400,35.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3805,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [3806,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3807,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [3808,"Web Collaboration",659281,"Lieutenant Governor's Office",38,16.0,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00",5796372,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3809,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3810,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3811,"IIS Web Hosting",659285,"Budget Agency",57,188.24,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-07-08T00:00:00",5796823,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [3812,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3813,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3814,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,6309.76,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-08T00:00:00",5797067,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [3815,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [3816,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [3817,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [3818,"CRM Online",659287,"Education",700,211.98,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-07-08T00:00:00",5797059,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3819,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3820,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [3821,"IOT-Interactive Intelligence",659274,"Revenue",90,7037.77,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [3822,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3823,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3824,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3825,"800# Service",652151,"Correction",615,0.82,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3826,"Virtual Server Hosting",659262,"IN Archives and Records Admin",62,139.76,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5796826,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3827,"Site to Site VPN",652331,"Environmental Management",495,54.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-08T00:00:00",5796942,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3828,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3829,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3830,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3831,"Web Collaboration",659281,"Management Performance Hub",60,52.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [3832,"Data Circuits-On Network",652051,"Correction",615,735.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3833,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3834,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [3835,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3836,"MS Project Online Seat Charge",652079,"Dept of Administration",61,26.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3837,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3838,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3839,"Web Collaboration",659281,"Family and Social Svcs Admin",405,92.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3840,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3841,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3842,"Site to Site VPN",652331,"State Prison",620,217.36,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-08T00:00:00",5797015,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [3843,"Site to Site VPN",652331,"Madison Corr",667,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-08T00:00:00",5797044,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [3844,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3845,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [3846,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [3847,"Virtual Server Hosting",659262,"Dept of Administration",61,291.23,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3848,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [3849,"GIS-Geographic Information Ser",659290,"Correction",615,36.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3850,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [3851,"Telephone - Remote",652137,"Education",700,35.5,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-07-08T00:00:00",5797059,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3852,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3853,"PC Refresh Upgrade",653901,"IN Archives and Records Admin",62,783.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5796826,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3854,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [3855,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3856,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [3857,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3858,"Telephone - Centrex",652130,"Professional Licensing",250,44.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3859,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [3860,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3861,"Web Collaboration",659281,"Evansville Psych Childrens Ctr",415,4.0,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5796935,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3862,"Physical Server Hosting",659260,"Dept of Administration",61,1520.75,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3863,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3864,"Virtual Server Hosting",659262,"Public Defender Council",610,100.98,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-07-08T00:00:00",5797007,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [3865,"Telephone - Centrex",652130,"Labor",225,22.0,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00",5796877,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3866,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3867,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3868,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,108.68,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5796935,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3869,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [3870,"Dir Assistance",652140,"Child Services",502,3.98,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3871,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [3872,"Telephone - Centrex",652130,"Revenue",90,264.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [3873,"MS Project Online Seat Charge",652079,"Local Gov Finance",215,26.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [3874,"Site to Site VPN",652331,"Neuro Diagnostic Ins",451,217.36,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3875,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3876,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3877,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3878,"Extranet FTP Services",652360,"Criminal Justice Institute",32,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [3879,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3880,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3881,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3882,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,108.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [3883,"HR Application Services",659295,"Budget Agency",57,684.88,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-07-08T00:00:00",5796823,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [3884,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3885,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [3886,"Web Collaboration",659281,"IN Archives and Records Admin",62,16.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5796826,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3887,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,44.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-07-08T00:00:00",5796375,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [3888,"GIS-Geographic Information Ser",659290,"Environmental Management",495,364.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-08T00:00:00",5796942,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3889,"GIS-Geographic Information Ser",659290,"Environmental Management",495,914.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3890,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3891,"Citrix",652370,"FSSA Aging",498,22.6,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-07-08T00:00:00",5796948,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3892,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3893,"Web Collaboration",659281,"Child Services",502,120.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3894,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3895,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3896,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3897,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3898,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [3899,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3900,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3901,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3902,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3903,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3904,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3905,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [3906,"MS Project Online Seat Charge",652079,"Revenue",90,494.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [3907,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3908,"Instant Messaging",652078,"Family and Social Svcs Admin",405,750.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3909,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3910,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [3911,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3912,"Extranet FTP Services",652360,"Local Gov Finance",215,35.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [3913,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3914,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [3915,"Telephone - Remote",652137,"FSSA Aging",498,6.0,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5796948,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3916,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3917,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [3918,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3919,"Telephone - Remote",652137,"Rockville Corr",685,1008.93,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-08T00:00:00",5797051,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [3920,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [3921,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3922,"Site to Site VPN",652331,"School for the Deaf",560,54.34,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-07-08T00:00:00",5797001,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3923,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3924,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [3925,"Web Collaboration",659281,"Indiana Dept of Health",400,16.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3926,"Site to Site VPN",652331,"Evansville State Hospital",425,108.68,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3927,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3928,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3929,"Extranet FTP Services",652360,"Secretary Of State",40,35.0,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3930,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3931,"Database Hosting",659266,"Education",700,106.59,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-07-08T00:00:00",5797059,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3932,"Web Collaboration",659281,"Prosecuting Attorneys Cncl",39,28.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-07-08T00:00:00",5796375,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [3933,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3934,"IN.Gov Charges",659106,"Revenue",90,200.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [3935,"Telephone - Centrex",652130,"Brd of Tax Review",217,22.0,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-07-08T00:00:00",5796873,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [3936,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [3937,"HR Application Services",659295,"Brd of Animal Health",351,1826.35,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-08T00:00:00",5796921,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3938,"Telephone - Centrex",652130,"FSSA Family Resources",500,44.0,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3939,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [3940,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3941,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3942,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3943,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3944,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3945,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,8201.03,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3946,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3947,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [3948,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3949,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3950,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [3951,"Site to Site VPN",652331,"Lieutenant Governor's Office",38,35.86,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-07-08T00:00:00",5796372,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3952,"PC Refresh Upgrade",653901,"FSSA Aging",498,872.0,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-07-08T00:00:00",5796948,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3953,"Telephone - Centrex",652130,"Correction",615,22.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2020-07-08T00:00:00",5797011,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3954,"MS Project Online Seat Charge",652079,"Education",700,312.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3955,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3956,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [3957,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3958,"Telephone - Centrex",652130,"Agriculture",36,22.0,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00",5796366,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3959,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3960,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3961,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3962,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,248.15,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5796946,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3963,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3964,"Web Collaboration",659281,"IN Archives and Records Admin",62,4.0,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-08T00:00:00",5796826,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3965,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3966,"Data Circuits-On Network",652051,"School for the Deaf",560,450.0,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-07-08T00:00:00",5797001,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3967,"Site to Site VPN",652331,"Brd of Animal Health",351,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-08T00:00:00",5796921,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3968,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3969,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,44.0,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3970,"Site to Site VPN",652331,"Richmond State Hospital",440,217.36,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5796939,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3971,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3972,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3973,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3974,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3975,"Microsoft Power BI",653095,"Education",700,56.96,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3976,"Site to Site VPN",652331,"War Memorials Comm",315,108.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-07-08T00:00:00",5796919,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [3977,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [3978,"MFT",652365,"Indiana Dept of Health",400,575.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3979,"Financial Application Services",659294,"Brd of Tax Review",217,23.67,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-07-08T00:00:00",5796873,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [3980,"Telephone - Remote",652137,"Edinburgh Corr",697,1329.74,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-07-08T00:00:00",5797057,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [3981,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3982,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3983,"Site to Site VPN",652331,"Education",700,43.47,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3984,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3985,"IN.Gov Charges",659106,"Motor Vehicles",235,4000.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3986,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3987,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3988,"Web Collaboration",659281,"Dept of Administration",61,80.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3989,"GIS-Geographic Information Ser",659290,"State Police",100,472.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3990,"IIS Web Hosting",659285,"Personnel",70,94.12,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [3991,"Site to Site VPN",652331,"Correction",615,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3992,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3993,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3994,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3995,"Data Circuits-On Network",652051,"Tax Court",28,9.0,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-07-08T00:00:00",5796352,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [3996,"Extranet FTP Services",652360,"Dept of Administration",61,35.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3997,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3998,"Telephone - Centrex",652130,"Natural Resources",300,22.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5796915,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3999,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,1025.15,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-08T00:00:00",5797013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [4000,"GIS-Geographic Information Ser",659290,"Indiana Election Division",63,72.0,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-07-08T00:00:00",5796827,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [4001,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [4002,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [4003,"Data Circuits-On Network",652051,"Brd of Animal Health",351,575.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-08T00:00:00",5796921,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4004,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [4005,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4006,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [4007,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [4008,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4009,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4010,"Site to Site VPN",652331,"Public Defender Council",610,38.04,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-07-08T00:00:00",5797007,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [4011,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4012,"Telephone - Remote",652137,"Professional Licensing",250,131.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4013,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4014,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4015,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4016,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4017,"Site to Site VPN",652331,"Camp Summit Corr",661,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-07-08T00:00:00",5797041,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [4018,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4019,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [4020,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4021,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4022,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,394.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4023,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,130.42,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4024,"Telephone - Centrex",652130,"Civil Rights Comm",258,44.0,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00",5796891,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4025,"Virtual Server Hosting",659262,"Local Gov Finance",215,136.59,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [4026,"800# Service",652151,"Education",700,0.71,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-07-08T00:00:00",5797059,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4027,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4028,"Web Collaboration",659281,"Secretary Of State",40,48.0,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4029,"Site to Site VPN",652331,"Rockville Corr",685,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-08T00:00:00",5797051,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [4030,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4031,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,19726.29,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4032,"Pager Process Fee",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [4033,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,110.0,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-07-08T00:00:00",5796372,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4034,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4035,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4036,"Web Collaboration",659281,"Richmond State Hospital",440,4.0,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5796939,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4037,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4038,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [4039,"Instant Messaging",652078,"Professional Licensing",250,750.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4040,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4041,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4042,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4043,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [4044,"Disk Megabytes Allocated",659220,"Indiana Dept of Health",400,177.6,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4045,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4046,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4047,"Telephone - Remote",652137,"Richmond State Hospital",440,1373.47,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5796939,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4048,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [4049,"GIS-Geographic Information Ser",659290,"Natural Resources",300,586.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4050,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4051,"GIS-Geographic Information Ser",659290,"Natural Resources",300,148.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-07-08T00:00:00",5796915,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4052,"Cloud Hosting Services",659264,"Professional Licensing",250,1875.93,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4053,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4054,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4055,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4056,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [4057,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4058,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4059,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4060,"Telephone - Centrex",652130,"Tax Court",28,22.0,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-07-08T00:00:00",5796352,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [4061,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [4062,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4063,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [4064,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4065,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [4066,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [4067,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4068,"Financial Application Services",659294,"Dept of Administration",61,1141.13,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4069,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [4070,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2745.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5796915,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4071,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [4072,"PC Refresh Upgrade",653901,"Criminal Justice Institute",32,5638.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [4073,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4074,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4075,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4076,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4077,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [4078,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4079,"800# Service",652151,"Senate",4,112.15,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-07-08T00:00:00",5796337,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [4080,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4081,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4082,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [4083,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4084,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-07-08T00:00:00",5797008,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [4085,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4086,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4087,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4088,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [4089,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [4090,"Instant Messaging",652078,"Indiana Dept of Health",400,750.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4091,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [4092,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4093,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4094,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4095,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4096,"Site to Site VPN",652331,"Child Services",502,4486.69,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4097,"HR Application Services",659295,"Neuro Diagnostic Ins",451,4144.42,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4098,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4099,"Web Collaboration",659281,"Evansville State Hospital",425,12.0,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4100,"PC Refresh Upgrade",653901,"Correction",615,60.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4101,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [4102,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4103,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [4104,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4105,"Web Collaboration",659281,"Correction",615,8.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4106,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4107,"Telephone - Centrex",652130,"State Comptroller",50,110.0,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [4108,"HR Application Services",659295,"Brd of Education",701,228.29,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-07-08T00:00:00",5797060,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [4109,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4110,"Data Circuits-On Network",652051,"Evansville State Hospital",425,735.0,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4111,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4112,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4113,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4114,"Disk Megabytes Allocated",659220,"Personnel",70,12.0,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4115,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [4116,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4117,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4118,"HR Application Services",659295,"Toxicology",115,421.47,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-07-08T00:00:00",5796857,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [4119,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [4120,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4121,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [4122,"800# Service",652151,"State Police",100,166.52,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4123,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4124,"Telephone - Remote",652137,"Indiana Dept of Health",400,168.6,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5796926,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4125,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4126,"Web Collaboration",659281,"Correction",615,4.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-08T00:00:00",5797011,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4127,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4128,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4129,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [4130,"Extranet FTP Services",652360,"Professional Licensing",250,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4131,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [4132,"Database Hosting",659266,"Management Performance Hub",60,2777.87,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [4133,"Extranet FTP Services",652360,"Attorney General",46,35.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4134,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4135,"Site to Site VPN",652331,"Correctional Industrial Fac",635,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-08T00:00:00",5797022,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [4136,"GIS-Geographic Information Ser",659290,"Natural Resources",300,414.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5796915,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4137,"Data Circuits-On Network",652051,"Correction",615,575.0,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-07-08T00:00:00",5797011,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4138,"Telephone - Centrex",652130,"Treasurer of State",48,88.0,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-07-08T00:00:00",5796819,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [4139,"Site to Site VPN",652331,"Westville Corr",680,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5797046,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [4140,"Web Collaboration",659281,"Environmental Adjudication",496,8.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-07-08T00:00:00",5796944,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [4141,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4142,"Cyber Security-Confidential",659302,"State Police",100,2366.16,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4143,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4144,"Site to Site VPN",652331,"New Castle Correctonal Fclty.",645,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-07-08T00:00:00",5797025,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [4145,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [4146,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1150.0,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-08T00:00:00",5797042,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [4147,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4148,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [4149,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4150,"Pager Process Fee",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4151,"Data Circuits-On Network",652051,"Neuro Diagnostic Ins",451,1470.0,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4152,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4153,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [4154,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4155,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4156,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4157,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4158,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4159,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4160,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [4161,"Web Collaboration",659281,"FSSA Family Resources",500,4.0,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5796967,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4162,"Data Circuits-On Network",652051,"State Prison",620,2100.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-08T00:00:00",5797015,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [4163,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [4164,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4165,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,258.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4166,"Financial Application Services",659294,"FSSA Family Resources",500,8076.36,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5796967,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4167,"Pager Process Fee",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4168,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4169,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [4170,"GIS-Geographic Information Ser",659290,"Criminal Justice Institute",32,180.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [4171,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4172,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4173,"Site to Site VPN",652331,"Natural Resources",300,56.51,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5796915,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4174,"Microsoft Power BI",653095,"FSSA Family Resources",500,142.4,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4175,"Job Production",659210,"Family and Social Svcs Admin",405,173.14,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4176,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4177,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4178,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4179,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [4180,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [4181,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4182,"Project Success Center",659303,"State Comptroller",50,4840.0,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [4183,"Extranet FTP Services",652360,"State Police",100,70.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4184,"Data Circuits-On Network",652051,"Court of Appeals",23,99.0,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-07-08T00:00:00",5796342,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [4185,"Data Circuits-On Network",652051,"Rockville Corr",685,735.0,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-08T00:00:00",5797051,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [4186,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [4187,"GIS-Geographic Information Ser",659290,"State Police",100,468.0,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-07-08T00:00:00",5796848,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4188,"MFT",652365,"Family and Social Svcs Admin",405,575.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4189,"Data Circuits-On Network",652051,"Public Defender Council",610,315.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-07-08T00:00:00",5797007,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [4190,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4191,"Site to Site VPN",652331,"Edinburgh Corr",697,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-07-08T00:00:00",5797057,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [4192,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [4193,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4194,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [4195,"Site to Site VPN",652331,"Motor Vehicles",235,760.76,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4196,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4197,"Site to Site VPN",652331,"Logansport State Hospital",435,108.68,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4198,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4199,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4200,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4201,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4202,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4203,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4204,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4205,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4206,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4207,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4208,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4209,"Project Success Center",659303,"Local Gov Finance",215,16170.0,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2020-07-08T00:00:00",5796871,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [4210,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4211,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4212,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4213,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4214,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4215,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4216,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4217,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15.0,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5807267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4218,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4219,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4220,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.0,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5809750,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4221,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4222,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4223,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4224,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4225,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4226,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4227,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4228,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4229,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,585.0,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4230,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4231,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4232,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4233,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [4234,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4235,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [4236,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4237,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4238,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [4239,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4240,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4241,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [4242,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4243,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4244,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4245,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4246,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4247,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4248,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4249,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4250,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4251,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [4252,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4253,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4254,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4255,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4256,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4257,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4258,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4259,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4260,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4261,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4262,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4263,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4264,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4265,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4266,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4267,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4268,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4269,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4270,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4271,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4272,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4273,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4274,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4275,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4276,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,24.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5809688,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4277,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [4278,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15.0,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812097,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4279,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4280,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4281,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4282,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4283,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4284,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4285,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4286,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4287,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4288,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4289,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4290,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4291,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4292,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4293,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4294,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4295,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4296,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4297,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [4298,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4299,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4300,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4301,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4302,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4303,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4304,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4305,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4306,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4307,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4308,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4309,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [4310,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [4311,"Acrobat Pro Subscription",652393,"Revenue",90,6.0,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4312,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4313,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4314,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4315,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4316,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4317,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4318,"Payroll Disability",519006,"Indiana Dept of Health",400,-2236.0,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5805967,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4319,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4320,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4321,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4322,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4323,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4324,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4325,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [4326,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [4327,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4328,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4329,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4330,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4331,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4332,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4333,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4334,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4335,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4336,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4337,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4338,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [4339,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4340,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4341,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [4342,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4343,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4344,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4345,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4346,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4347,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4348,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4349,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4350,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4351,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4352,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [4353,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4354,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4355,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4356,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4357,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4358,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4359,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4360,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4361,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4362,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4363,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4364,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4365,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4366,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4367,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4368,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4369,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [4370,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4371,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4372,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4373,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4374,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4375,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4376,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4377,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4378,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4379,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4380,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4381,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4382,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4383,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4384,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4385,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4386,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4387,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4388,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4389,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4390,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4391,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4392,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4393,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4394,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4395,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4396,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4397,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [4398,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4399,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4400,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4401,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4402,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4403,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4404,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4405,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4406,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4407,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4408,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [4409,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4410,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4411,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4412,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4413,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1431.0,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5809688,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4414,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4415,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4416,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4417,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4418,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4419,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4420,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75.0,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5809750,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4421,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4422,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4423,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4424,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [4425,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4426,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4427,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4428,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4429,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4430,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4431,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4432,"HSA 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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [4433,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4434,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4435,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4436,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4437,"MS Project Online Seat Charge",652079,"Revenue",90,52.0,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4438,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4439,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4440,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4441,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4442,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4443,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4444,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4445,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4446,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4447,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4448,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4449,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4450,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4451,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4452,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4453,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4454,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4455,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4456,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4457,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,-30.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5806684,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4458,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4459,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4460,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4461,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4462,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4463,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4464,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4465,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4466,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4467,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,328870000.0,"Transfers Out",2021,"Welfare","Medicaid Assistance",15050,"General Fund","2020-07-08T00:00:00",5805959,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [4468,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4469,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4470,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [4471,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4472,"Project Success Center",659303,"Revenue",90,660.0,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4473,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4474,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4475,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4476,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4477,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4478,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4479,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4480,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4481,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4482,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4483,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4484,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4485,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4486,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4487,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4488,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4489,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4490,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4491,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4492,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4493,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4494,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4495,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4496,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4497,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4498,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4499,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4500,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4501,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4502,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4503,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4504,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4505,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4506,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4507,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4508,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4509,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4510,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4511,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4512,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4513,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4514,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [4515,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4516,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4517,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4518,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [4519,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4520,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4521,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4522,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4523,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-08T00:00:00",5810411,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4524,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4525,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4526,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4527,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4528,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4529,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4530,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4531,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4532,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4533,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4534,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4535,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4536,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4537,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4538,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4539,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4540,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [4541,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4542,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4543,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [4544,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4545,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4546,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4547,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4548,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4549,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [4550,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4551,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4552,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4553,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [4554,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4555,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4556,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4557,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [4558,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,30.0,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-08T00:00:00",5806684,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4559,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4560,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4561,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4562,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4563,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4564,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4565,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4566,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3307.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5809688,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4567,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4568,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4569,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4570,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4571,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [4572,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4573,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4574,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4575,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4576,"Web Collaboration",659281,"Revenue",90,28.0,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4577,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4578,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4579,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4580,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [4581,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4582,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4583,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4584,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4585,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4586,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4587,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4588,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4589,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4590,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4591,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4592,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4593,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4594,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4595,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4596,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4597,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4598,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4599,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4600,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4601,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4602,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4603,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4604,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [4605,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4606,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4607,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4608,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4609,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4610,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4611,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4612,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4613,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [4614,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4615,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4616,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4617,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4618,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4619,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4620,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [4621,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4622,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4623,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4624,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [4625,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4626,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4627,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4628,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4629,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4630,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4631,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4632,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4633,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4634,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4635,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4636,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4637,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4638,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4639,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4640,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [4641,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4642,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4643,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4644,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4645,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4646,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4647,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4648,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4649,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4650,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4651,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4652,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4653,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4654,"Payroll Def Comp - StateMatch",519503,"Library",730,30.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797689,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4655,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4656,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4657,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4658,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4659,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4660,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4661,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4662,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4663,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4664,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [4665,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4666,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4667,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4668,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4669,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4670,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4671,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4672,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4673,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4674,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4675,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4676,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4677,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4678,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4679,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4680,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4681,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4682,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4683,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4684,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4685,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4686,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [4687,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4688,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4689,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4690,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4691,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1440.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5809750,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4692,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4693,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4694,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4695,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4696,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4697,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4698,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4699,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [4700,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4701,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4702,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [4703,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4704,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4705,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4706,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4707,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4708,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4709,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4710,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4711,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4712,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4713,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4714,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4715,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4716,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4717,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4718,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4719,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4720,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4721,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4722,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4723,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4724,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4725,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4726,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4727,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4728,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4729,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4730,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4731,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4732,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4733,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4734,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4735,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4736,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4737,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4738,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4739,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4740,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4741,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4742,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4743,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4744,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4745,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4746,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4747,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [4748,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,-270.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5809725,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4749,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4750,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4751,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4752,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4753,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [4754,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4755,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4756,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,90.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5809725,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4757,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4758,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4759,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4760,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4761,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [4762,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [4763,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4764,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4765,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4766,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4767,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4768,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4769,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4770,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [4771,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4772,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [4773,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4774,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4775,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4776,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4777,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4778,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4779,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4780,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4781,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [4782,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4783,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [4784,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [4785,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4786,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4787,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4788,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4789,"Remote IP Phone",652134,"Westville Corr",680,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-08T00:00:00",5822804,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [4790,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4791,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [4792,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [4793,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4794,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [4795,"Seat Charge",652072,"Charter School Brd",704,281.28,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-08-08T00:00:00",5822818,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [4796,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [4797,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4798,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4799,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4800,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [4801,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [4802,"Telecom Management",652131,"Education",700,4.17,"Internal Service Funds - Expenses",2021,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-08-08T00:00:00",5822813,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4803,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4804,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4805,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4806,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4807,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [4808,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [4809,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4810,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4811,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4812,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4813,"Remote IP Phone",652134,"State Prison",620,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-08T00:00:00",5822763,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [4814,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4815,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [4816,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [4817,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [4818,"Telecom Management",652131,"Education",700,4.17,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2020-08-08T00:00:00",5822813,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4819,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [4820,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4821,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4822,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [4823,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4824,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4825,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4826,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4827,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [4828,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [4829,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4830,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [4831,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4832,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4833,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4834,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4835,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [4836,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4837,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [4838,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [4839,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [4840,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4841,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4842,"Remote IP Phone",652134,"Personnel",70,596.27,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4843,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [4844,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4845,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [4846,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [4847,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [4848,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4849,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4850,"Remote IP Phone",652134,"Rockville Corr",685,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-08T00:00:00",5822805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [4851,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4852,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4853,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4854,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4855,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [4856,"Remote IP Phone",652134,"Madison Corr",667,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-08T00:00:00",5822802,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [4857,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [4858,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4859,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [4860,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4861,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [4862,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [4863,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4864,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4865,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4866,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4867,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4868,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4869,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [4870,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4871,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4872,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [4873,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4874,"Remote IP Phone",652134,"Education",700,332.47,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-08-08T00:00:00",5822813,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4875,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4876,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4877,"Cellular Phone Service",652110,"Labor",225,213.0,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-08T00:00:00",5821802,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4878,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4879,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [4880,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [4881,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4882,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4883,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4884,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-08T00:00:00",5822759,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [4885,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [4886,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [4887,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [4888,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [4889,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4890,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4891,"Remote IP Phone",652134,"Camp Summit Corr",661,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-08-08T00:00:00",5822796,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [4892,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4893,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [4894,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [4895,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4896,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4897,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [4898,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-08-08T00:00:00",5822813,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4899,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [4900,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4901,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [4902,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4903,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [4904,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4905,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4906,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [4907,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4908,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4909,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [4910,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4911,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4912,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4913,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4914,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [4915,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4916,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4917,"Telecom Management",652131,"Senate",4,29.19,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-08-08T00:00:00",5821721,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [4918,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4919,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [4920,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4921,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4922,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4923,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [4924,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4925,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4926,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [4927,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4928,"Remote IP Phone",652134,"New Castle Correctonal Fclty.",645,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-08-08T00:00:00",5822788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [4929,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4930,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4931,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4932,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4933,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4934,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4935,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [4936,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4937,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4938,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [4939,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [4940,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [4941,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4942,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [4943,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4944,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4945,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4946,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4947,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [4948,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [4949,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4950,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4951,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4952,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [4953,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [4954,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4955,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4956,"WebEx",659284,"Revenue",90,731.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4957,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [4958,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [4959,"Remote IP Phone",652134,"Wabash Valley Corr",665,177.0,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-08T00:00:00",5822801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [4960,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4961,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4962,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4963,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4964,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [4965,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [4966,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4967,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [4968,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4969,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [4970,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4971,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [4972,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4973,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4974,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [4975,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [4976,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4977,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [4978,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4979,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [4980,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4981,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [4982,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4983,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4984,"Seat Charge",652072,"Attorney General",46,4433.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4985,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [4986,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [4987,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4988,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4989,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4990,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4991,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4992,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4993,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4994,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4995,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4996,"Remote IP Phone",652134,"Miami Corr",618,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-08T00:00:00",5822761,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [4997,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4998,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4999,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5000,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5001,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5002,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [5003,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [5004,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [5005,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5006,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5007,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5008,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [5009,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [5010,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5011,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5012,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5013,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5014,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [5015,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [5016,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5017,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5018,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5019,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5020,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5021,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [5022,"WebEx",659284,"Secretary Of State",40,17.0,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5023,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [5024,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5025,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5026,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5027,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5028,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [5029,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5030,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5031,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5032,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [5033,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [5034,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5035,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5036,"Remote IP Phone",652134,"Putnamville Corr",650,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-08T00:00:00",5822791,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5037,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5038,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5039,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5040,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [5041,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5042,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5043,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5044,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5045,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [5046,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5047,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [5048,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5049,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5050,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5051,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [5052,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5053,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5054,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5055,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [5056,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5057,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5058,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [5059,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5060,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5061,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [5062,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5063,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [5064,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5065,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5066,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5067,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5068,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5069,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [5070,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5071,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [5072,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5073,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5074,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [5075,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5076,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5077,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5078,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5079,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5080,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [5081,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5082,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [5083,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [5084,"Remote IP Phone",652134,"Edinburgh Corr",697,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-08-08T00:00:00",5822810,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [5085,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5086,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [5087,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [5088,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [5089,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5090,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5091,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5092,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5093,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [5094,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5095,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [5096,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [5097,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5098,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [5099,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5100,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [5101,"Remote IP Phone",652134,"Branchville Corr",675,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-08-08T00:00:00",5822803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [5102,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5103,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5104,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [5105,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [5106,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5107,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5108,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5109,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5110,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [5111,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [5112,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5113,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [5114,"Telecom Management",652131,"Education",700,8.34,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-08-08T00:00:00",5822813,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5115,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5116,"Cyber Security-Baseline",659304,"Indiana Election Division",63,362.1,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-08-08T00:00:00",5821759,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [5117,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5118,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5119,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5120,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5121,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [5122,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5123,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5124,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5125,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5126,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5127,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5128,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [5129,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5130,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5131,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5132,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5133,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [5134,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5135,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5136,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5137,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5138,"WebEx",659284,"Environmental Management",495,136.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5139,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5140,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5141,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5142,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5143,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5144,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5145,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5146,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5147,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [5148,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5149,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5150,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [5151,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5152,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [5153,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5154,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5155,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5156,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5157,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5158,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5159,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [5160,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5161,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [5162,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5163,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [5164,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5165,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [5166,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5167,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [5168,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5169,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5170,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5171,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5172,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5173,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5174,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5175,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5176,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5177,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5178,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [5179,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [5180,"Cellular Phone Service",652110,"Civil Rights Comm",258,40.0,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-08-08T00:00:00",5822684,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5181,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5182,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5183,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5184,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5185,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [5186,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5187,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5188,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5189,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5190,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5191,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5192,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5193,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5194,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5195,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5196,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5197,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5198,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5199,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5200,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5201,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [5202,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5203,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [5204,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5205,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5206,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5207,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [5208,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5209,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5210,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5211,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5212,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5213,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5214,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5215,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [5216,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5217,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5218,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [5219,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5220,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5221,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5222,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5223,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5224,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5225,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5226,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [5227,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5228,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5229,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5230,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [5231,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5232,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5233,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1207.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5234,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5235,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [5236,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5237,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5238,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5239,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [5240,"WebEx",659284,"Management Performance Hub",60,34.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5241,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5242,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5243,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [5244,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [5245,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5246,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [5247,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5248,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [5249,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5250,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [5251,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5252,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [5253,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5254,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [5255,"WebEx",659284,"Professional Licensing",250,85.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5256,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5257,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5258,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5259,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [5260,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5261,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [5262,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [5263,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5264,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5265,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5266,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5267,"WebEx",659284,"State Police",100,68.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5268,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5269,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [5270,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5271,"Telecom Management",652131,"Education",700,67.69,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-08-08T00:00:00",5822813,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5272,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [5273,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5274,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5275,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5276,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5277,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [5278,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5279,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [5280,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [5281,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5282,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5283,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [5284,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [5285,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5286,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [5287,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5288,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5289,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5290,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5291,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [5292,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5293,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5294,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5295,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5296,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5297,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5298,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5299,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5300,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5301,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5302,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5303,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [5304,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5305,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [5306,"Remote IP Phone",652134,"Women's Prison",640,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-08-08T00:00:00",5822787,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [5307,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5308,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5309,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5310,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5311,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5312,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [5313,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5314,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5315,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5316,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5317,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5318,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [5319,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5320,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5321,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [5322,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5323,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5324,"WebEx",659284,"Natural Resources",300,34.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5325,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5326,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [5327,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5328,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5329,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [5330,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5331,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5332,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5333,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [5334,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [5335,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5336,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [5337,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5338,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5339,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5340,"Cellular Phone Service",652110,"FSSA Family Resources",500,40.0,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-08-08T00:00:00",5822726,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5341,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5342,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5343,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [5344,"WebEx",659284,"Motor Vehicles",235,272.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5345,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5346,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5347,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5348,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5349,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5350,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [5351,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5352,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5353,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5354,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5355,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5356,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5357,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5358,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [5359,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [5360,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5361,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5362,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5363,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5364,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5365,"Remote IP Phone",652134,"Correction",615,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-08-08T00:00:00",5822756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5366,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5367,"Remote IP Phone",652134,"Madison State Hospital",430,118.0,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5368,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [5369,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5370,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5371,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5372,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [5373,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [5374,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [5375,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5376,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [5377,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5378,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [5379,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5380,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5381,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5382,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5383,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5384,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [5385,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [5386,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5387,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5388,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [5389,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5390,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5391,"WebEx",659284,"Correction",615,85.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5392,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5393,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [5394,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5395,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5396,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [5397,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5398,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5399,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5400,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5401,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [5402,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5403,"WebEx",659284,"FSSA Family Resources",500,153.0,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5404,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [5405,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5406,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5407,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-08T00:00:00",5822793,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [5408,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5409,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5410,"Remote IP Phone",652134,"Chain O' Lakes Corr",614,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-08-08T00:00:00",5822755,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [5411,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5412,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [5413,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [5414,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [5415,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5416,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5417,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [5418,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5419,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5420,"Cellular Phone Service",652110,"Criminal Justice Institute",32,1167.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5421,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5422,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5423,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5424,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5425,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5426,"Remote IP Phone",652134,"Reception Diagnostic Ctr",695,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-08T00:00:00",5822807,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [5427,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5428,"Seat Charge",652072,"Edinburgh Corr",697,1758.0,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-08-08T00:00:00",5822810,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [5429,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5430,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5431,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5432,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5433,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5434,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5435,"Seat Charge",652072,"Education",700,562.56,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-08-08T00:00:00",5822813,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5436,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [5437,"Remote IP Phone",652134,"Tax Court",28,124.0,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-08-08T00:00:00",5821730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [5438,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5439,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [5440,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [5441,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [5442,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5443,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5444,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5445,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [5446,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5447,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [5448,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5449,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5450,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [5451,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5452,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5453,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [5454,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5455,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5456,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5457,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [5458,"Seat Charge",652072,"Richmond State Hospital",440,15822.0,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-08T00:00:00",5822716,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5459,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [5460,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5461,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5462,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [5463,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5464,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5465,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5466,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5467,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5468,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [5469,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5470,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5471,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5472,"Remote IP Phone",652134,"Pendleton Corr",630,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-08T00:00:00",5822783,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [5473,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5474,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5475,"Remote IP Phone",652134,"Heritage Trails Corr. Facility",623,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-08-08T00:00:00",5822781,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [5476,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [5477,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5478,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5479,"Cellular Phone Service",652110,"Supreme Court Admin",22,20.0,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-08T00:00:00",5821727,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5480,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [5481,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5482,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5483,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5484,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5485,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [5486,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5487,"Extranet FTP Services",652360,"Natural Resources",300,35.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5488,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5489,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5490,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5491,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5492,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5493,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5494,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [5495,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [5496,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5497,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5498,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5499,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5500,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5501,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [5502,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5503,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5504,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [5505,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [5506,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5507,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5508,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5509,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [5510,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5511,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5512,"Citrix",652370,"Correction",615,5651.28,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5513,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5514,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5515,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5516,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5517,"Mainframe IDMS",659217,"Correction",615,5014.0,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-08-08T00:00:00",5822756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5518,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5519,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5520,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5521,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5522,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5523,"IN.Gov Charges",659106,"Correction",615,1000.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5524,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [5525,"GIS-Geographic Information Ser",659290,"Dept of Administration",61,93.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5526,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5527,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [5528,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5529,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5530,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5531,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5532,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [5533,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5534,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5535,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5536,"Application Development",659261,"Brd of Animal Health",351,2750.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-08T00:00:00",5822693,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5537,"Data Circuits-On Network",652051,"Neuro Diagnostic Ins",451,1470.0,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5538,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5539,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [5540,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5541,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5542,"WebEx",659284,"Correction",615,17.0,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-08-08T00:00:00",5822756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5543,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,98.64,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-08T00:00:00",5822711,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5544,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [5545,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5546,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5547,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5548,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5549,"IN.Gov Charges",659106,"Indiana Dept of Health",400,1000.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5550,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5551,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5552,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5553,"IN.Gov Charges",659106,"Worker's Comp Brd",220,45.0,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-08-08T00:00:00",5821801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5554,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5555,"Data Circuits-On Network",652051,"Indiana Dept of Health",400,450.0,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-08T00:00:00",5822696,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5556,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [5557,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5558,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5559,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5560,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5561,"GIS-Geographic Information Ser",659290,"Criminal Justice Institute",32,180.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5562,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5563,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5564,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,108.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5565,"Data Circuits-On Network",652051,"School for the Deaf",560,450.0,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-08-08T00:00:00",5822748,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [5566,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5567,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5568,"Extranet FTP Services",652360,"Revenue",90,35.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5569,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [5570,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5571,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5572,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5573,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5574,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5575,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5576,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5577,"IN.Gov Charges",659106,"Natural Resources",300,1200.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5578,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5579,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5580,"WebEx",659284,"FSSA Family Resources",500,17.0,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5581,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5582,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5583,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [5584,"IN.Gov Charges",659106,"Prosecuting Attorneys Cncl",39,1000.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-08-08T00:00:00",5821739,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [5585,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [5586,"Site to Site VPN",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [5587,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [5588,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [5589,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [5590,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5591,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5592,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [5593,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5594,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5595,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5596,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5597,"IN.Gov Charges",659106,"State Police",100,1000.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5598,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5599,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [5600,"GIS-Geographic Information Ser",659290,"Indiana Election Division",63,72.0,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-08-08T00:00:00",5821759,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [5601,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5602,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5603,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5604,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5605,"GIS-Geographic Information Ser",659290,"Agriculture",36,19.0,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-08T00:00:00",5821737,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5606,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5607,"WebEx",659284,"Library",730,17.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-08T00:00:00",5822826,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [5608,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5609,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5610,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5611,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5612,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5613,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5614,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5615,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5616,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5617,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [5618,"Site to Site VPN",652331,"Economic Development Corp",260,295.92,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5619,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5620,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,182.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-08T00:00:00",5822693,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5621,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5622,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5623,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5624,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5625,"Site to Site VPN",652331,"State Police",100,197.28,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5626,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5627,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5628,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5629,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5630,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5631,"Site to Site VPN",652331,"Environmental Management",495,330.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5632,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [5633,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5634,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5635,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [5636,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [5637,"Data Circuits-On Network",652051,"Education",700,360.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5638,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5639,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5640,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,735.0,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-08T00:00:00",5822717,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5641,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5642,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5643,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5644,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5645,"Site to Site VPN",652331,"Natural Resources",300,51.29,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-08T00:00:00",5822689,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5646,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5647,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5648,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5649,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5650,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [5651,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5652,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5653,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5654,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5655,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5656,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5657,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [5658,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5659,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5660,"IN.Gov Charges",659106,"Education",700,1000.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5661,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5662,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5663,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [5664,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5665,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5666,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5667,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5668,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5669,"Data Circuits-On Network",652051,"Correction",615,575.0,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-08-08T00:00:00",5822756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5670,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5671,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5672,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5673,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [5674,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5675,"WebEx",659284,"Indiana Dept of Health",400,34.0,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-08T00:00:00",5822696,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5676,"Data Circuits-On Network",652051,"Richmond State Hospital",440,1014.0,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-08T00:00:00",5822716,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5677,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,241.68,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5678,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [5679,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5680,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5681,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5682,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5683,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5684,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [5685,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [5686,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5687,"IN.Gov Charges",659106,"IN Archives and Records Admin",62,1000.0,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-08T00:00:00",5821756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5688,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5689,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5690,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5691,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5692,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5693,"Site to Site VPN",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5694,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5695,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5696,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5697,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5698,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5699,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5700,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5701,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5702,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5703,"Data Circuits-On Network",652051,"Court of Appeals",23,99.0,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-08-08T00:00:00",5821728,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [5704,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5705,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5706,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [5707,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5708,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5709,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5710,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5711,"WebEx",659284,"Education",700,69.98,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-08-08T00:00:00",5822813,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5712,"WebEx",659284,"Lieutenant Governor's Office",38,17.0,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-08T00:00:00",5821738,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5713,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [5714,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5715,"WebEx",659284,"Madison State Hospital",430,34.0,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5716,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5717,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5718,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5719,"Site to Site VPN",652331,"Correction",615,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5720,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [5721,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5722,"Data Circuits-On Network",652051,"Madison State Hospital",430,900.0,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5723,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5724,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5725,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [5726,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5727,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5728,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5729,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5730,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [5731,"Financial Application Services",659294,"Treasurer of State",48,260.0,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-08-08T00:00:00",5821745,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [5732,"Telephone - Centrex",652130,"Senate",4,149.45,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-08-08T00:00:00",5821721,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [5733,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [5734,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [5735,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,17.0,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-08T00:00:00",5822724,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5736,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5737,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5738,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [5739,"Citrix",652370,"IN Archives and Records Admin",62,101.52,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-08T00:00:00",5821756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5740,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5741,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5742,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5743,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5744,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [5745,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5746,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5747,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5748,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5749,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5750,"Data Circuits-On Network",652051,"Rockville Corr",685,735.0,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-08T00:00:00",5822805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [5751,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5752,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5753,"Extranet FTP Services",652360,"Secretary Of State",40,35.0,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5754,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5755,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5756,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [5757,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5758,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [5759,"Extranet FTP Services",652360,"Environmental Management",495,35.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5760,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5761,"Extranet FTP Services",652360,"Worker's Comp Brd",220,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-08-08T00:00:00",5821801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5762,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5763,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [5764,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5765,"Dedicated Systems Admin Sup",659263,"Revenue",90,13511.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5766,"Site to Site VPN",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5767,"GIS-Geographic Information Ser",659290,"Library",730,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-08T00:00:00",5822826,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [5768,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5769,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5770,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5771,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5772,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5773,"GIS-Geographic Information Ser",659290,"State Police",100,472.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5774,"Data Circuits-On Network",652051,"Public Defender Council",610,315.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-08-08T00:00:00",5822754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5775,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5776,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5777,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5778,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5779,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [5780,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [5781,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [5782,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5783,"IN.Gov Charges",659106,"Dept of Administration",61,1000.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5784,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5785,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5786,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [5787,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-08T00:00:00",5822689,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5788,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5789,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5790,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5791,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [5792,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-08T00:00:00",5822793,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [5793,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5794,"Site to Site VPN",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5795,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5796,"Site to Site VPN",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5797,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5798,"GIS-Geographic Information Ser",659290,"Natural Resources",300,569.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5799,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5800,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5801,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [5802,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5803,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [5804,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5805,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5806,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [5807,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5808,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5809,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5810,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5811,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5812,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5813,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5814,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [5815,"Data Circuits-On Network",652051,"Brd of Animal Health",351,575.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-08T00:00:00",5822693,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5816,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5817,"Data Storage",659270,"Correction",615,687.0,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-08-08T00:00:00",5822756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5818,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5819,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [5820,"Site to Site VPN",652331,"Indiana Dept of Health",400,49.32,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-08T00:00:00",5822696,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5821,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5822,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5823,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5824,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5825,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5826,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-08-08T00:00:00",5822794,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [5827,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5828,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5829,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5830,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5831,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [5832,"Data Storage",659270,"Lobby Registration Comm",15,1.0,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-08-08T00:00:00",5821723,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [5833,"Data Circuits-On Network",652051,"Correction",615,735.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5834,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5835,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5836,"Site to Site VPN",652331,"Education",700,39.46,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5837,"Extranet FTP Services",652360,"Criminal Justice Institute",32,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5838,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5839,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5840,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5841,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5842,"IN.Gov Charges",659106,"Motor Vehicles",235,4000.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5843,"Site to Site VPN",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [5844,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5845,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5846,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5847,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,148.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5848,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5849,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5850,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [5851,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [5852,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5853,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5854,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5855,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5856,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5857,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5858,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5859,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5860,"IN.Gov Charges",659106,"Family and Social Svcs Admin",405,1000.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5861,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5862,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5863,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5864,"IN.Gov Charges",659106,"Economic Development Corp",260,720.0,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-08-08T00:00:00",5822685,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5865,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [5866,"Site to Site VPN",652331,"Correctional Industrial Fac",635,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-08T00:00:00",5822785,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [5867,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5868,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5869,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5870,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [5871,"Extranet FTP Services",652360,"Management Performance Hub",60,35.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5872,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5873,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5874,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5875,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5876,"800# Service",652151,"Indiana Election Division",63,41.0,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-08-08T00:00:00",5821759,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [5877,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [5878,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [5879,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5880,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5881,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5882,"Project Success Center",659303,"State Comptroller",50,4620.0,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5883,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5884,"Site to Site VPN",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5885,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5886,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5887,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5888,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5889,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [5890,"Site to Site VPN",652331,"Brd of Animal Health",351,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-08T00:00:00",5822693,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5891,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5892,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [5893,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5894,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5895,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5896,"Mainframe IMS",659215,"FSSA Family Resources",500,8423.0,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5897,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5898,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,735.0,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-08-08T00:00:00",5822788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [5899,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5900,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5901,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5902,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5903,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5904,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [5905,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5906,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5907,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,105.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5908,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [5909,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5910,"Data Circuits-On Network",652051,"Women's Prison",640,1340.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-08-08T00:00:00",5822787,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [5911,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5912,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5913,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,177.55,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-08T00:00:00",5822759,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [5914,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5915,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5916,"Site to Site VPN",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [5917,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1150.0,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-08T00:00:00",5822801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5918,"Site to Site VPN",652331,"Camp Summit Corr",661,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-08-08T00:00:00",5822796,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [5919,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [5920,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [5921,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5922,"Data Circuits-On Network",652051,"Evansville State Hospital",425,1470.0,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-08T00:00:00",5822712,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5923,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [5924,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [5925,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5926,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [5927,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [5928,"Telephone - Remote",652137,"Professional Licensing",250,131.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5929,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5930,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5931,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5932,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5933,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5934,"GIS-Geographic Information Ser",659290,"Environmental Management",495,144.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-08T00:00:00",5822721,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5935,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5936,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5937,"Extranet FTP Services",652360,"Dept of Administration",61,35.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5938,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5939,"Citrix",652370,"FSSA Family Resources",500,33.84,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-08-08T00:00:00",5822726,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5940,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5941,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5942,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5943,"CRM Online",659287,"FSSA Disability and Rehab Svcs",497,635.0,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5944,"Telephone - Remote",652137,"Indiana Dept of Health",400,388.26,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5945,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5946,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5947,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5948,"Data Circuits-On Network",652051,"State Prison",620,735.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-08T00:00:00",5822763,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [5949,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5950,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5951,"Telephone - Remote",652137,"Personnel",70,12.0,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5952,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5953,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [5954,"GIS-Geographic Information Ser",659290,"Management Performance Hub",60,55.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5955,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5956,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,36.0,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5957,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5958,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [5959,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5960,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5961,"Site to Site VPN",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [5962,"IN.Gov Charges",659106,"Environmental Management",495,1016.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5963,"Site to Site VPN",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5964,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5965,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5966,"GIS-Geographic Information Ser",659290,"Natural Resources",300,456.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-08T00:00:00",5822689,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5967,"Extranet FTP Services",652360,"IN Archives and Records Admin",62,35.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-08T00:00:00",5821756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5968,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5969,"IN.Gov Charges",659106,"Management Performance Hub",60,1000.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5970,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5971,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5972,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5973,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [5974,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5975,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [5976,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5977,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5978,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [5979,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5980,"Site to Site VPN",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5981,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [5982,"GIS-Geographic Information Ser",659290,"Environmental Management",495,914.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5983,"IN.Gov Charges",659106,"Education Employment Rel Brd",505,1000.0,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-08-08T00:00:00",5822737,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [5984,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5985,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5986,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [5987,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5988,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5989,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5990,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5991,"GIS-Geographic Information Ser",659290,"Legislative Services",17,252.0,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-08-08T00:00:00",5821725,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [5992,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5993,"Data Circuits-On Network",652051,"Madison Corr",667,900.0,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-08T00:00:00",5822802,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [5994,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5995,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5996,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5997,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [5998,"Site to Site VPN",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5999,"Site to Site VPN",652331,"Parole Division",621,615.51,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-08T00:00:00",5822777,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [6000,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6001,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6002,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6003,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6004,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [6005,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [6006,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6007,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6008,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6009,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6010,"GIS-Geographic Information Ser",659290,"Correction",615,36.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6011,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [6012,"Site to Site VPN",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6013,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [6014,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6015,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6016,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6017,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,19.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6018,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,36.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6019,"IN.Gov Charges",659106,"Personnel",70,1000.0,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6020,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [6021,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6022,"WebEx",659284,"FSSA Family Resources",500,17.0,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-08-08T00:00:00",5822726,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6023,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6024,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6025,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [6026,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6027,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6028,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6029,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [6030,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6031,"Site to Site VPN",652331,"Correction",615,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-08-08T00:00:00",5822756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6032,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6033,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [6034,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6035,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [6036,"Extranet FTP Services",652360,"State Police",100,70.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6037,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6038,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6039,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6040,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [6041,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6042,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [6043,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,735.0,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-08T00:00:00",5822711,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6044,"800# Service",652151,"Veterans Affairs",160,7.0,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-08-08T00:00:00",5821791,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [6045,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6046,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [6047,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6048,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [6049,"Site to Site VPN",652331,"War Memorials Comm",315,98.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-08-08T00:00:00",5822691,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [6050,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6051,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6052,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6053,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6054,"Site to Site VPN",652331,"Dept of Administration",61,418.23,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6055,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [6056,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [6057,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [6058,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [6059,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6060,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [6061,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [6062,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6063,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6064,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6065,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6066,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6067,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6068,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [6069,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6070,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6071,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [6072,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [6073,"WebEx",659284,"Indiana Dept of Health",400,136.0,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-08T00:00:00",5822696,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6074,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502.0,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-08-08T00:00:00",5822810,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [6075,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,118.37,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-08T00:00:00",5822724,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6076,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6077,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [6078,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [6079,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6080,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6081,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [6082,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6083,"WebEx",659284,"Lieutenant Governor's Office",38,51.0,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-08-08T00:00:00",5821738,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6084,"Voice or Data Equip Inv",652109,"Child Services",502,709.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6085,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [6086,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6087,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6088,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6089,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6090,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [6091,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [6092,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6093,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [6094,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6095,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6096,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6097,"Site to Site VPN",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [6098,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [6099,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [6100,"GIS-Geographic Information Ser",659290,"Natural Resources",300,148.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-08-08T00:00:00",5822689,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6101,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6102,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6103,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6104,"GIS-Geographic Information Ser",659290,"Secretary Of State",40,36.0,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6105,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6106,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6107,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6108,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [6109,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [6110,"WebEx",659284,"Professional Licensing",250,17.0,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-08-08T00:00:00",5822683,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6111,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6112,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,575.0,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-08-08T00:00:00",5822794,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [6113,"Extranet FTP Services",652360,"Local Gov Finance",215,35.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6114,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [6115,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6116,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,-72.0,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-08-08T00:00:00",5821738,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6117,"Citrix",652370,"Personnel",70,22.56,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6118,"Extranet FTP Services",652360,"Indiana Dept of Health",400,35.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6119,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6120,"Extranet FTP Services",652360,"Attorney General",46,35.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6121,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6122,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [6123,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [6124,"Misc. Telecom Services",652157,"Edinburgh Corr",697,3.0,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-08-08T00:00:00",5822810,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [6125,"IN.Gov Charges",659106,"Revenue",90,1200.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6126,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6127,"IN.Gov Charges",659106,"State Comptroller",50,1000.0,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [6128,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6129,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6130,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6131,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6132,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [6133,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6134,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [6135,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6136,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6137,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6138,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [6139,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [6140,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6141,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6142,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6143,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [6144,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6145,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [6146,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [6147,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6148,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6149,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6150,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6151,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [6152,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,35.0,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6153,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6154,"Site to Site VPN",652331,"Wabash Valley Corr",665,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-08T00:00:00",5822801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [6155,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6156,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [6157,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6158,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [6159,"800# Service",652151,"Education",700,0.38,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-08-08T00:00:00",5822813,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6160,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6161,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6162,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6163,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6164,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6165,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6166,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6167,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6168,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [6169,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6170,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6171,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6172,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6173,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6174,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6175,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6176,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [6177,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6178,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [6179,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6180,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [6181,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6182,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6183,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6184,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6185,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [6186,"Cyber Security-Confidential",659302,"Revenue",90,37326.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6187,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6188,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6189,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6190,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6191,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6192,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [6193,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6194,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [6195,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6196,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [6197,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6198,"WebEx",659284,"Richmond State Hospital",440,17.0,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-08T00:00:00",5822716,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6199,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6200,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [6201,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6202,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [6203,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [6204,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6205,"Site to Site VPN",652331,"Public Defender Council",610,34.52,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-08-08T00:00:00",5822754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [6206,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6207,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6208,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6209,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6210,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6211,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6212,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6213,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [6214,"Site to Site VPN",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6215,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6216,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [6217,"Data Service Monthly",652115,"Putnamville Corr",650,400.0,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-08T00:00:00",5822791,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [6218,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [6219,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [6220,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6221,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6222,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6223,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6224,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6225,"Site to Site VPN",652331,"New Castle Correctonal Fclty.",645,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-08-08T00:00:00",5822788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [6226,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6227,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6228,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6229,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6230,"Site to Site VPN",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [6231,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [6232,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6233,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6234,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [6235,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6236,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6237,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [6238,"Site to Site VPN",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6239,"WebEx",659284,"Personnel",70,25.5,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6240,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6241,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6242,"IN.Gov Charges",659106,"Arts Comm",705,1000.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-08-08T00:00:00",5822823,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [6243,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6244,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [6245,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6246,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6247,"Site to Site VPN",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [6248,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6249,"WebEx",659284,"Attorney General",46,136.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6250,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6251,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6252,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6253,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6254,"Telephone - Remote",652137,"Evansville State Hospital",425,345.68,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-08T00:00:00",5822712,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6255,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [6256,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6257,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6258,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [6259,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6260,"GIS-Geographic Information Ser",659290,"Correction",615,36.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-08-08T00:00:00",5822756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6261,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [6262,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6263,"Site to Site VPN",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6264,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6265,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6266,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6267,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [6268,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6269,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [6270,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6271,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6272,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6273,"Extranet FTP Services",652360,"Motor Vehicles",235,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6274,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6275,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6276,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6277,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [6278,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [6279,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6280,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6281,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [6282,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6283,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [6284,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6285,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6286,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6287,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6288,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [6289,"IN.Gov Charges",659106,"Veterans Affairs",160,1000.0,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-08-08T00:00:00",5821791,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [6290,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6291,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6292,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6293,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [6294,"Telephone - Remote",652137,"FSSA Aging",498,6.0,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-08T00:00:00",5822725,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6295,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [6296,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6297,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6298,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6299,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6300,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6301,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6302,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6303,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6304,"Data Storage",659270,"Attorney General",46,2.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6305,"Extranet FTP Services",652360,"Budget Agency",57,35.0,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-08-08T00:00:00",5821752,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [6306,"GIS-Geographic Information Ser",659290,"Natural Resources",300,414.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-08T00:00:00",5822689,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6307,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6308,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6309,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6310,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [6311,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [6312,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6313,"Site to Site VPN",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6314,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6315,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6316,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6317,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6318,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6319,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [6320,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6321,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6322,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6323,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2709.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-08T00:00:00",5822689,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6324,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6325,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6326,"GIS-Geographic Information Ser",659290,"Natural Resources",300,518.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-08T00:00:00",5822689,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6327,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6328,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6329,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [6330,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6331,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6332,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [6333,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6334,"Data Circuits-On Network",652051,"Plainfield Corr",690,857.0,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-08T00:00:00",5822806,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [6335,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6336,"Data Circuits-On Network",652051,"Criminal Justice Institute",32,108.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6337,"Citrix",652370,"Senate",4,22.56,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-08-08T00:00:00",5821721,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [6338,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6339,"Extranet FTP Services",652360,"Correction",615,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6340,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [6341,"Misc. Telecom Services",652157,"Wabash Valley Corr",665,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-08T00:00:00",5822801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [6342,"Site to Site VPN",652331,"Women's Prison",640,197.28,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-08-08T00:00:00",5822787,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [6343,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6344,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6345,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6346,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [6347,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6348,"800# Service",652151,"Senate",4,97.21,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-08-08T00:00:00",5821721,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [6349,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6350,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6351,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6352,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [6353,"Site to Site VPN",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [6354,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6355,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6356,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6357,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6358,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [6359,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6360,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6361,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [6362,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6363,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6364,"Data Storage",659270,"Professional Licensing",250,4696.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6365,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6366,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6367,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6368,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6369,"Citrix",652370,"FSSA Aging",498,22.56,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-08-08T00:00:00",5822725,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6370,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [6371,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [6372,"Citrix",652370,"Correction",615,8087.76,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-08-08T00:00:00",5822756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6373,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6374,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [6375,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6376,"Data Circuits-On Network",652051,"Tax Court",28,9.0,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-08-08T00:00:00",5821730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [6377,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6378,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6379,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6380,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6381,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6382,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [6383,"GIS-Geographic Information Ser",659290,"Natural Resources",300,283.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-08T00:00:00",5822689,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6384,"Project Success Center",659303,"Education",700,5390.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6385,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6386,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6387,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6388,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6389,"Site to Site VPN",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [6390,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6391,"Extranet FTP Services",652360,"Personnel",70,35.0,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6392,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6393,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6394,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6395,"GIS-Geographic Information Ser",659290,"Environmental Management",495,364.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-08T00:00:00",5822721,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6396,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [6397,"Site to Site VPN",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [6398,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [6399,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6400,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6401,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6402,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6403,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [6404,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [6405,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6406,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6407,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6408,"IN.Gov Charges",659106,"Professional Licensing",250,-4314.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6409,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [6410,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6411,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [6412,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6413,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6414,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [6415,"Site to Site VPN",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6416,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6417,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6418,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6419,"Database Hosting",659266,"Education",700,100.62,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-08-08T00:00:00",5822813,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6420,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6421,"Financial Application Services",659294,"IN Archives and Records Admin",62,148.73,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-08T00:00:00",5821756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6422,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [6423,"HR Application Services",659295,"Evansville State Hospital",425,4407.84,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-08T00:00:00",5822712,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6424,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [6425,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [6426,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6427,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6428,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6429,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [6430,"Telephone - Centrex",652130,"Dept of Administration",61,1708.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6431,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-08-08T00:00:00",5822755,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [6432,"WebEx",659284,"Brd of Education",701,17.0,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-08-08T00:00:00",5822815,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [6433,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6434,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6435,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6436,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [6437,"Application Development",659261,"Management Performance Hub",60,1900.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6438,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6439,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [6440,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6441,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6442,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [6443,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6444,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6445,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6446,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6447,"Site to Site VPN",652331,"Environmental Management",495,49.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-08T00:00:00",5822721,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6448,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6449,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [6450,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6451,"Extranet FTP Services",652360,"Professional Licensing",250,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6452,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6453,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6454,"Data Circuits-On Network",652051,"War Memorials Comm",315,502.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-08-08T00:00:00",5822691,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [6455,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6456,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6457,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6458,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6459,"Site to Site VPN",652331,"Court of Appeals",23,10.85,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-08-08T00:00:00",5821728,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [6460,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6461,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6462,"GIS-Geographic Information Ser",659290,"State Police",100,468.0,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-08-08T00:00:00",5821785,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6463,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6464,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [6465,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [6466,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6467,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [6468,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6469,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6470,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6471,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [6472,"Extranet FTP Services",652360,"Lieutenant Governor's Office",38,35.0,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-08-08T00:00:00",5821738,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6473,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6474,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6475,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6476,"WebEx",659284,"Labor",225,17.0,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-08T00:00:00",5821802,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [6477,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6478,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6479,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6480,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6481,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6482,"Site to Site VPN",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [6483,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6484,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6485,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6486,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6487,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6488,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6489,"Site to Site VPN",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6490,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [6491,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6492,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6493,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6494,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [6495,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [6496,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6497,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [6498,"Workstation Software Licenses",659306,"Natural Resources",300,3125.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6499,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6500,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [6501,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [6502,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6503,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6504,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [6505,"Acrobat Pro Subscription",652393,"Education Employment Rel Brd",505,30.0,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-08-08T00:00:00",5822737,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [6506,"Pager Process Fee",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [6507,"Acrobat Pro Subscription",652393,"State Police",100,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-08-08T00:00:00",5821785,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6508,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6509,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,18.0,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-08T00:00:00",5821756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6510,"Instant Messaging",652078,"Indiana Dept of Health",400,750.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6511,"Acrobat Pro Subscription",652393,"Arts Comm",705,184.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-08-08T00:00:00",5822823,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [6512,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-08-08T00:00:00",5822689,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6513,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,198.0,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-08T00:00:00",5822696,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6514,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,24.0,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-08-08T00:00:00",5822796,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [6515,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-08T00:00:00",5822759,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [6516,"Acrobat Pro Subscription",652393,"Natural Resources",300,1057.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6517,"Acrobat Pro Subscription",652393,"Environmental Management",495,1163.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6518,"Acrobat Pro Subscription",652393,"Agriculture",36,351.0,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-08T00:00:00",5821737,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [6519,"PC Refresh Upgrade",653901,"Brd of Animal Health",351,364.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-08T00:00:00",5822693,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6520,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,320.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6521,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6522,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,26.0,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6523,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6524,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,162.0,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6525,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,232.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-08T00:00:00",5821756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6526,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,119.0,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6527,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,95.0,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-08T00:00:00",5822716,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6528,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6529,"PC Refresh Upgrade",653901,"Motor Vehicles",235,6836.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6530,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6531,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,12.0,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-08T00:00:00",5822696,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6532,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6533,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,12.0,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-08T00:00:00",5822724,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6534,"Acrobat Pro Subscription",652393,"Professional Licensing",250,48.0,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-08-08T00:00:00",5822683,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6535,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6536,"Acrobat Pro Subscription",652393,"Revenue",90,2764.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6537,"PC Refresh Upgrade",653901,"Ofc Admin Law Proceedings",77,364.0,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-08-08T00:00:00",5821765,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [6538,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,102.0,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-08T00:00:00",5822696,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6539,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6540,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6541,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6542,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [6543,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6544,"Acrobat Pro Subscription",652393,"Correction",615,472.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6545,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,177.0,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-08T00:00:00",5822715,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6546,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6547,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,6.0,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6548,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,556.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6549,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,704.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6550,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,166.0,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-08-08T00:00:00",5821738,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6551,"Acrobat Pro Subscription",652393,"Indiana Election Division",63,42.0,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-08-08T00:00:00",5821759,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [6552,"Acrobat Pro Subscription",652393,"Education",700,12.0,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-08-08T00:00:00",5822813,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6553,"Acrobat Pro Subscription",652393,"Distressed Unit Appeal Bd",54,6.0,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2020-08-08T00:00:00",5821749,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [6554,"Acrobat Pro Subscription",652393,"Brd of Tax Review",217,18.0,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-08-08T00:00:00",5821800,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [6555,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,18.0,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-08T00:00:00",5822724,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6556,"Acrobat Pro Subscription",652393,"Wabash Valley Corr",665,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-08T00:00:00",5822801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [6557,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6558,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6559,"Acrobat Pro Subscription",652393,"Personnel",70,136.0,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-08-08T00:00:00",5821762,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6560,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,36.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-08T00:00:00",5822783,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [6561,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-08T00:00:00",5822689,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6562,"Acrobat Pro Subscription",652393,"Labor",225,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-08T00:00:00",5821802,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [6563,"PC Refresh Upgrade",653901,"IN Archives and Records Admin",62,18.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-08T00:00:00",5821756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6564,"Acrobat Pro Subscription",652393,"Revenue",90,6.0,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6565,"MS Project Online Seat Charge",652079,"Dept of Administration",61,26.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6566,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [6567,"Acrobat Pro Subscription",652393,"Personnel",70,314.0,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6568,"Acrobat Pro Subscription",652393,"Court of Appeals",23,742.0,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-08-08T00:00:00",5821728,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [6569,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6570,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6571,"Project Success Center",659303,"Revenue",90,440.0,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6572,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6573,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6574,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6575,"Acrobat Pro Subscription",652393,"Secretary Of State",40,512.0,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6576,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6577,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,90.0,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6578,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6579,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6580,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6581,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-08-08T00:00:00",5822755,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [6582,"Project Success Center",659303,"Local Gov Finance",215,11550.0,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2020-08-08T00:00:00",5821799,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6583,"Pager Process Fee",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6584,"Acrobat Pro Subscription",652393,"Parole Division",621,178.0,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-08T00:00:00",5822777,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [6585,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6586,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6587,"WebEx",659284,"Revenue",90,34.0,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6588,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6589,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,18.0,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-08T00:00:00",5822711,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6590,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6591,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,191.0,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-08-08T00:00:00",5822685,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6592,"Acrobat Pro Subscription",652393,"Education",700,30.0,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-08-08T00:00:00",5822813,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6593,"MS Project Online Seat Charge",652079,"Professional Licensing",250,78.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6594,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-08T00:00:00",5822793,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [6595,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6596,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,36.0,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-08-08T00:00:00",5822825,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6597,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6598,"Pager Process Fee",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6599,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,6.0,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-08T00:00:00",5822724,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6600,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,30.0,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-08-08T00:00:00",5821791,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [6601,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,6.0,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-08T00:00:00",5822685,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6602,"Acrobat Pro Subscription",652393,"Attorney General",46,204.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6603,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6604,"Acrobat Pro Subscription",652393,"Correction",615,48.0,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-08-08T00:00:00",5822756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6605,"Acrobat Pro Subscription",652393,"Environmental Management",495,124.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-08T00:00:00",5822721,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6606,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6607,"MFT",652365,"Family and Social Svcs Admin",405,575.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6608,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1523.0,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6609,"Acrobat Pro Subscription",652393,"Correctional Industrial Fac",635,24.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-08T00:00:00",5822785,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [6610,"Acrobat Pro Subscription",652393,"Ofc Admin Law Proceedings",77,12.0,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-08-08T00:00:00",5821765,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [6611,"Acrobat Pro Subscription",652393,"Women's Prison",640,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-08-08T00:00:00",5822787,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [6612,"Instant Messaging",652078,"Family and Social Svcs Admin",405,750.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6613,"Acrobat Pro Subscription",652393,"Edinburgh Corr",697,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-08-08T00:00:00",5822810,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [6614,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6615,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6616,"Acrobat Pro Subscription",652393,"Plainfield Corr",690,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-08T00:00:00",5822806,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [6617,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6618,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6619,"Acrobat Pro Subscription",652393,"Miami Corr",618,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-08T00:00:00",5822761,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [6620,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6621,"Acrobat Pro Subscription",652393,"Westville Corr",680,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-08T00:00:00",5822804,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [6622,"Acrobat Pro Subscription",652393,"Natural Resources",300,144.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-08T00:00:00",5822689,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6623,"Pager Process Fee",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6624,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6625,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6626,"Acrobat Pro Subscription",652393,"Management Performance Hub",60,185.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6627,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6628,"MS Project Online Seat Charge",652079,"Arts Comm",705,78.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-08-08T00:00:00",5822823,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [6629,"Acrobat Pro Subscription",652393,"Madison Corr",667,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-08T00:00:00",5822802,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [6630,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6.0,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-08-08T00:00:00",5822684,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6631,"Acrobat Pro Subscription",652393,"Adjutant General",110,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-08-08T00:00:00",5821789,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [6632,"MFT",652365,"Management Performance Hub",60,575.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6633,"Acrobat Pro Subscription",652393,"Child Services",502,180.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6634,"Acrobat Pro Subscription",652393,"Homeland Security",385,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-08T00:00:00",5822694,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [6635,"Acrobat Pro Subscription",652393,"Correction",615,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-08-08T00:00:00",5822756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6636,"Instant Messaging",652078,"Professional Licensing",250,750.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6637,"Acrobat Pro Subscription",652393,"Library",730,234.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-08T00:00:00",5822826,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [6638,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6639,"Instant Messaging",652078,"Management Performance Hub",60,750.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6640,"MS Project Online Seat Charge",652079,"Local Gov Finance",215,78.0,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2020-08-08T00:00:00",5821799,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6641,"MS Project Online Seat Charge",652079,"Education",700,312.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6642,"MS Project Online Seat Charge",652079,"Revenue",90,468.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6643,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6644,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,48.0,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-08T00:00:00",5821764,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [6645,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,128.0,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-08-08T00:00:00",5821738,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6646,"MS Project Online Seat Charge",652079,"Environmental Management",495,52.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-08T00:00:00",5822721,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6647,"MFT",652365,"Indiana Dept of Health",400,575.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6648,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,6.0,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2020-08-08T00:00:00",5822825,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6649,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,18.0,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-08T00:00:00",5822696,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6650,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6651,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6652,"Acrobat Pro Subscription",652393,"Toxicology",115,126.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-08-08T00:00:00",5821790,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [6653,"Acrobat Pro Subscription",652393,"Education",700,669.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6654,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [6655,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,191.0,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6656,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,374.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-08T00:00:00",5822693,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6657,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6658,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-08T00:00:00",5822689,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6659,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6660,"Acrobat Pro Subscription",652393,"State Police",100,1268.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6661,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [6662,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-08-08T00:00:00",5822691,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [6663,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,1736.0,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6664,"Acrobat Pro Subscription",652393,"Budget Agency",57,60.0,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-08-08T00:00:00",5821752,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [6665,"Acrobat Pro Subscription",652393,"Education",700,6.0,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-08-08T00:00:00",5822813,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6666,"Acrobat Pro Subscription",652393,"Education",700,6.0,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-08-08T00:00:00",5822813,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6667,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6668,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [6669,"Acrobat Pro Subscription",652393,"Neuro Diagnostic Ins",451,48.0,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6670,"Acrobat Pro Subscription",652393,"Public Defender Council",610,36.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-08-08T00:00:00",5822754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [6671,"Acrobat Pro Subscription",652393,"Professional Licensing",250,42.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6672,"Acrobat Pro Subscription",652393,"Veterans Home",570,270.0,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-08-08T00:00:00",5822750,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6673,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6674,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6675,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-08-08T00:00:00",5822684,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6676,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6677,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6678,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,480.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6679,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6680,"Acrobat Pro Subscription",652393,"Tax Court",28,12.0,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-08-08T00:00:00",5821730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [6681,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6682,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6683,"Acrobat Pro Subscription",652393,"Environmental Management",495,60.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-08T00:00:00",5822721,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6684,"Acrobat Pro Subscription",652393,"Worker's Comp Brd",220,24.0,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-08-08T00:00:00",5821801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [6685,"MS Project Online Seat Charge",652079,"Local Gov Finance",215,-52.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6686,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,128.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-08-08T00:00:00",5821739,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [6687,"Acrobat Pro Subscription",652393,"Environmental Management",495,54.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-08-08T00:00:00",5822721,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6688,"Acrobat Pro Subscription",652393,"Natural Resources",300,42.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-08T00:00:00",5822689,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6689,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [6690,"PC Refresh Upgrade",653901,"Dept of Administration",61,1684.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6691,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6692,"Acrobat Pro Subscription",652393,"Professional Licensing",250,24.0,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-08-08T00:00:00",5822683,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6693,"Acrobat Pro Subscription",652393,"Brd of Education",701,18.0,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-08-08T00:00:00",5822815,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [6694,"Acrobat Pro Subscription",652393,"Reception Diagnostic Ctr",695,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-08T00:00:00",5822807,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [6695,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,160.0,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-08T00:00:00",5821738,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6696,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6697,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6698,"Acrobat Pro Subscription",652393,"Dept of Administration",61,838.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6699,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6700,"PC Refresh Upgrade",653901,"Revenue",90,879.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6701,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,25.0,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-08-08T00:00:00",5821738,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6702,"Pager Process Fee",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6703,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6704,"Acrobat Pro Subscription",652393,"State Employees Appeals Comm",74,12.0,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-08-08T00:00:00",5821763,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [6705,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6706,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,310.0,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-08T00:00:00",5822712,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6707,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6708,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6709,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6710,"Acrobat Pro Subscription",652393,"Branchville Corr",675,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-08-08T00:00:00",5822803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [6711,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6712,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6713,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [6714,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6715,"MS Project Online Seat Charge",652079,"Revenue",90,52.0,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6716,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6717,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6718,"MS Project Online Seat Charge",652079,"Environmental Management",495,312.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6719,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,60.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6720,"Acrobat Pro Subscription",652393,"State Comptroller",50,208.0,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [6721,"PC Refresh Upgrade",653901,"Environmental Management",495,350.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-08-08T00:00:00",5822721,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6722,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [6723,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,1206.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6724,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,12.0,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6725,"Acrobat Pro Subscription",652393,"Charter School Brd",704,18.0,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-08-08T00:00:00",5822818,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [6726,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,156.0,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-08T00:00:00",5822825,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6727,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6728,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6729,"Acrobat Pro Subscription",652393,"Putnamville Corr",650,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-08T00:00:00",5822791,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [6730,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6731,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5845051,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6732,"Payroll Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5814906,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6733,"Payroll Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5845051,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6734,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5830032,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6735,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5822730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6736,"Payroll Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5830032,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6737,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5822730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6738,"Payroll Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5814906,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6739,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5805733,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6740,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5805733,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6741,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5836639,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6742,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5814906,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6743,"Payroll Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5853593,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6744,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5822730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6745,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5814906,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6746,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5853593,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6747,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5845051,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6748,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5836639,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6749,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5822730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6750,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5853593,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6751,"Payroll Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5805733,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6752,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5830032,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6753,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5845051,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6754,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5853593,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6755,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5853593,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6756,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5805733,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6757,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5805733,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6758,"Payroll Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5822730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6759,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5830032,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6760,"Payroll Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5830032,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6761,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5822730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6762,"Payroll Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5805733,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6763,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5845051,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6764,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5853593,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6765,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5822730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6766,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5830032,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6767,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5805733,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6768,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5853593,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6769,"Payroll Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5836639,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6770,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5836639,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6771,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5814906,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6772,"Payroll Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5822730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6773,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5853593,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6774,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5814906,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6775,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5836639,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6776,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5814906,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6777,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5805733,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6778,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5845051,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6779,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5853593,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6780,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5830032,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6781,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5805733,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6782,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5845051,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6783,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5830032,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6784,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5805733,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6785,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5836639,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6786,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5836639,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6787,"Payroll Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5836639,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6788,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5814906,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6789,"Payroll Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5845051,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6790,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5830032,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6791,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5822730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6792,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5814906,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6793,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5836639,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6794,"Payroll Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5853593,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6795,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5814906,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6796,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5845051,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6797,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5836639,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6798,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5822730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6799,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5845051,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6800,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5805733,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6801,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5814906,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6802,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5853593,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6803,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5830032,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6804,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5836639,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6805,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5845051,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6806,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5822730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6807,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5830032,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6808,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-27T00:00:00",5817044,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6809,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-11T00:00:00",5843174,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6810,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-28T00:00:00",5817436,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6811,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-02T00:00:00",5796947,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6812,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-01T00:00:00",5796292,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6813,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-06T00:00:00",5797579,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6814,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-06T00:00:00",5797642,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6815,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-06T00:00:00",5797642,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6816,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-14T00:00:00",5844212,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6817,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-02T00:00:00",5797032,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6818,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-26T00:00:00",5833500,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6819,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-09T00:00:00",5840019,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6820,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-06T00:00:00",5797642,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6821,"Payroll Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-06T00:00:00",5797642,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6822,"Payroll Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5815521,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6823,"Payroll PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5815521,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6824,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5853639,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6825,"Payroll Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5846574,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6826,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5830532,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6827,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823405,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6828,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5805989,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6829,"Payroll Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5853639,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6830,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5805989,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6831,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00",5849564,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6832,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823405,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6833,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5837988,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6834,"Payroll PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5837988,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6835,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5815521,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6836,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5815521,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6837,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5853639,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6838,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-29T00:00:00",5818416,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6839,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5853639,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6840,"Payroll PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823405,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6841,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00",5849564,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6842,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5853639,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6843,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5830532,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6844,"Payroll Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5837988,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6845,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5846574,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6846,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5830532,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6847,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823405,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6848,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5830532,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6849,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00",5849564,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6850,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5805989,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6851,"Payroll Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5805989,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6852,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-09T00:00:00",5840043,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6853,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5805989,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6854,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5815521,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6855,"Payroll PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00",5849564,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6856,"Payroll Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5830532,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6857,"Payroll Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5846574,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6858,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5853639,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6859,"Payroll PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5830532,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6860,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5837988,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6861,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5846574,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6862,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-01T00:00:00",5796335,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6863,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00",5849564,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6864,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823405,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6865,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5830532,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6866,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5805989,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6867,"Payroll Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00",5849564,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6868,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5853639,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6869,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5837988,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6870,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5837988,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6871,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5815521,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6872,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5830532,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6873,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5837988,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6874,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5805989,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6875,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5846574,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6876,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823405,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6877,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5846574,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6878,"Payroll PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5853639,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6879,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5815521,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6880,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00",5849564,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6881,"Payroll Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5853639,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6882,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5853639,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6883,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5815521,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6884,"Payroll Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5837988,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6885,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-26T00:00:00",5833551,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6886,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823405,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6887,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5815521,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6888,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5853639,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6889,"Payroll Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5805989,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6890,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00",5849564,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6891,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5830532,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6892,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5805989,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6893,"Payroll PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5846574,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6894,"Payroll Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5815521,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6895,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5837988,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6896,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823405,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6897,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-29T00:00:00",5818405,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6898,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823405,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6899,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5805989,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6900,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5846574,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6901,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5846574,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6902,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00",5849564,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6903,"Payroll Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5830532,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6904,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00",5849564,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6905,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5837988,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6906,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5815521,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6907,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5846574,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6908,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5837988,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6909,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5846574,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6910,"Payroll PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5805989,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6911,"Payroll Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823405,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6912,"Payroll Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00",5849564,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6913,"Payroll Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823405,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6914,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00",5849564,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6915,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5830532,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6916,"Payroll Disability",519006,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-16T00:00:00",5846516,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [6917,"Anthem Vision",518800,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-22T00:00:00",5815765,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [6918,"Payroll Social Security",516003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-02T00:00:00",5837428,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [6919,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-30T00:00:00",5854584,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [6920,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-16T00:00:00",5846516,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [6921,"Health Insurance",518161,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-19T00:00:00",5830902,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [6922,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-05T00:00:00",5825779,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [6923,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-16T00:00:00",5846516,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [6924,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-19T00:00:00",5830902,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [6925,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-16T00:00:00",5846516,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [6926,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-30T00:00:00",5854584,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [6927,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-30T00:00:00",5854584,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [6928,"Anthem Vision",518800,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-08T00:00:00",5808201,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [6929,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-30T00:00:00",5854584,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [6930,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-22T00:00:00",5815765,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [6931,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-08T00:00:00",5808201,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [6932,"Payroll PERF State 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HOSPITAL",12990,"General Fund","2020-07-08T00:00:00",5808201,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [6946,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-05T00:00:00",5825779,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [6947,"Health Savings Account",519722,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-22T00:00:00",5815765,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [6948,"Health Savings Account",519722,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-08T00:00:00",5808201,"2026-07-04T00:00:00","General 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HOSPITAL",12990,"General Fund","2020-09-30T00:00:00",5854584,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [6969,"Health Insurance",518161,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-16T00:00:00",5846516,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [6970,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-22T00:00:00",5815765,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [6971,"Health Insurance",518161,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-02T00:00:00",5837428,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft 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HOSPITAL",12990,"General Fund","2020-08-05T00:00:00",5825779,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [6989,"Anthem Vision",518800,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-19T00:00:00",5830902,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [6990,"Payroll Disability",519006,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-22T00:00:00",5815765,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [6991,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-02T00:00:00",5837428,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft 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HOSPITAL",12990,"General Fund","2020-07-08T00:00:00",5808201,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [6999,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5814878,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7000,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5836584,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7001,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5805656,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7002,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5821793,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7003,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5853560,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7004,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5821793,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7005,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5853560,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7006,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5845020,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7007,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5805656,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7008,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5836584,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7009,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5830015,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7010,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5830015,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7011,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5845020,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7012,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5836584,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7013,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5845020,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7014,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5821793,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7015,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5821793,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7016,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5805656,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7017,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5845020,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7018,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5821793,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7019,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-24T00:00:00",5850376,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7020,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5845020,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7021,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5830015,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7022,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5830015,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7023,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5853560,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7024,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5821793,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7025,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5814878,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7026,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5821793,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7027,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5836584,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7028,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5845020,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7029,"Payroll Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5830015,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7030,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5814878,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7031,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5805656,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7032,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5814878,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7033,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5845020,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7034,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5814878,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7035,"Payroll Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5805656,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7036,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5853560,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7037,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5814878,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7038,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5853560,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7039,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5853560,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7040,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5821793,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7041,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5805656,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7042,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5814878,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7043,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5814878,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7044,"Payroll Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5821793,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7045,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5836584,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7046,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5853560,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7047,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5805656,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7048,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5805656,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7049,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5830015,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7050,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5836584,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7051,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5845020,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7052,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5814878,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7053,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5830015,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7054,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5845020,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7055,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5836584,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7056,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5845020,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7057,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5814878,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7058,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5821793,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7059,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5805656,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7060,"Payroll Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5814878,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7061,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5830015,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7062,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5853560,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7063,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General 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[7307,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-08-19T00:00:00",5829918,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7308,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-08-19T00:00:00",5829918,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7309,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-08-19T00:00:00",5829918,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7310,"Health Savings 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[7573,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5806659,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7574,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-30T00:00:00",5853570,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7575,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-02T00:00:00",5837381,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7576,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-30T00:00:00",5853570,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7577,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-16T00:00:00",5845750,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7578,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-22T00:00:00",5815738,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7579,"Payroll HSA -HealthSavingsAcct",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-22T00:00:00",5815738,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7580,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-02T00:00:00",5839487,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7581,"Database Hosting",659266,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5818356,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7582,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5807569,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7583,"Web Collaboration",659281,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5818356,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7584,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5807569,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7585,"Payroll Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-16T00:00:00",5851883,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7586,"Payroll Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-02T00:00:00",5839487,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7587,"Payroll Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-05T00:00:00",5828467,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7588,"Payroll Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5807569,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7589,"Payroll Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-22T00:00:00",5818355,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7590,"Payroll Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5807569,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7591,"Payroll Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-16T00:00:00",5851883,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7592,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-22T00:00:00",5818355,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7593,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-16T00:00:00",5851883,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7594,"Cyber Security-Baseline",659304,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5818356,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7595,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-02T00:00:00",5839487,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7596,"Data Storage",659270,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5818356,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7597,"Payroll PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-22T00:00:00",5818355,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7598,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-05T00:00:00",5828467,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7599,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-02T00:00:00",5839487,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7600,"Payroll PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-02T00:00:00",5839487,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7601,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-02T00:00:00",5839487,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7602,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-22T00:00:00",5818355,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7603,"Payroll Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-22T00:00:00",5818355,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7604,"Payroll Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-05T00:00:00",5828467,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7605,"Seat Charge",652072,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5818356,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7606,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-16T00:00:00",5851883,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7607,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-22T00:00:00",5818355,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7608,"Payroll Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-02T00:00:00",5839487,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7609,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5818356,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7610,"Payroll Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-22T00:00:00",5818355,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7611,"AdmOp-Recording Fees",599074,"Dept of Administration",61,0.0,"Administrative and Operating Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-30T00:00:00",5819346,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7612,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-16T00:00:00",5851883,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7613,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-05T00:00:00",5828467,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7614,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-16T00:00:00",5851883,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7615,"Payroll PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-05T00:00:00",5828467,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7616,"Payroll Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-02T00:00:00",5839487,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7617,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-05T00:00:00",5828467,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7618,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-22T00:00:00",5818355,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7619,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-22T00:00:00",5818355,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7620,"Payroll Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-05T00:00:00",5828467,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7621,"Payroll Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5807569,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7622,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5807569,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7623,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-02T00:00:00",5839487,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7624,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5807569,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7625,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5807569,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7626,"Payroll PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-16T00:00:00",5851883,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7627,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-22T00:00:00",5818355,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7628,"Payroll PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5807569,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7629,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-05T00:00:00",5828467,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7630,"Payroll Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-16T00:00:00",5851883,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7631,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-05T00:00:00",5828467,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7632,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-05T00:00:00",5828467,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7633,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-16T00:00:00",5851883,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7634,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-16T00:00:00",5851883,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7635,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5807569,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7636,"Data Storage",659270,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5837433,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7637,"Seat Charge",652072,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5837433,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7638,"Payroll PERF State Share",517005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00",5842568,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7639,"Payroll Disability",519006,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00",5842568,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7640,"Cyber Security-Baseline",659304,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5837433,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7641,"Payroll Employee Assistance",518901,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00",5842568,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7642,"Prog Op - Background Checks",539140,"Revenue",90,0.0,"Contractual Services",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-16T00:00:00",5845729,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7643,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5837433,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7644,"Payroll Salaries & Wages",510101,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7645,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7646,"Web Collaboration",659281,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5837433,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7647,"Payroll Social Security",516003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7648,"Database Hosting",659266,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5851884,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7649,"Data Storage",659270,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5851884,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7650,"Database Hosting",659266,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5837433,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7651,"Payroll PERF State Share",517005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7652,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-22T00:00:00",5815738,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7653,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-08-05T00:00:00",5822731,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7654,"Health Insurance",518161,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00",5842568,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7655,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-16T00:00:00",5845750,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7656,"Payroll HSA -HealthSavingsAcct",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-08T00:00:00",5806659,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7657,"InState Travel - Lodging",595130,"Revenue",90,0.0,"Administrative and Operating Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00",5842560,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7658,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-02T00:00:00",5837381,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7659,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-22T00:00:00",5815738,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7660,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-08T00:00:00",5806659,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7661,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-22T00:00:00",5815738,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7662,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General 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Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-08T00:00:00",5806659,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7670,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-16T00:00:00",5845750,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7671,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-08T00:00:00",5806659,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7672,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-02T00:00:00",5837381,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7673,"Payroll Life Insurance",518606,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00",5842568,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7674,"Payroll Social Security",516003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00",5842568,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7675,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-08-05T00:00:00",5822731,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7676,"Payroll HSA -HealthSavingsAcct",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-22T00:00:00",5815738,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7677,"Health Savings Account",519722,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00",5842568,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7678,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-08T00:00:00",5806659,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7679,"Payroll Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-16T00:00:00",5845750,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7680,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-08T00:00:00",5806659,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7681,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-08T00:00:00",5806659,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7682,"Payroll HSA -HealthSavingsAcct",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-08-05T00:00:00",5822731,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7683,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-22T00:00:00",5815738,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7684,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-02T00:00:00",5837381,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7685,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-08T00:00:00",5806659,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7686,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-08-05T00:00:00",5822731,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7687,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00",5842568,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7688,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-02T00:00:00",5837381,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7689,"OutoSt Travel - Lodging",595530,"Revenue",90,0.0,"Administrative and Operating Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00",5842560,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7690,"Payroll HSA -HealthSavingsAcct",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-02T00:00:00",5837381,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7691,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-16T00:00:00",5845750,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7692,"AdmOp - Sales Taxes",592034,"Revenue",90,0.0,"Administrative and Operating Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00",5842560,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7693,"Payroll Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-22T00:00:00",5815738,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7694,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-08-05T00:00:00",5822731,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7695,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-08-05T00:00:00",5822731,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7696,"Payroll HSA -HealthSavingsAcct",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-16T00:00:00",5845750,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7697,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-16T00:00:00",5845750,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7698,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-16T00:00:00",5845750,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7699,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-22T00:00:00",5815738,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7700,"Main -Cleaning Serv",532022,"Revenue",90,0.0,"Contractual Services",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-25T00:00:00",5832856,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7701,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-16T00:00:00",5845750,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7702,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-02T00:00:00",5837381,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7703,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-08-05T00:00:00",5822731,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7704,"Payroll Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7708,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-22T00:00:00",5815738,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7709,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-02T00:00:00",5837381,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7710,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-02T00:00:00",5837381,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7711,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00",5842568,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7712,"Payroll Anthem Dental Trad",518796,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00",5842568,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7713,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-08T00:00:00",5806659,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7714,"Payroll Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe 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Fund","2020-09-16T00:00:00",5845750,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7718,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-22T00:00:00",5815738,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7719,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-08-05T00:00:00",5822731,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7720,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-22T00:00:00",5815738,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7721,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-22T00:00:00",5815738,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7722,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-02T00:00:00",5837381,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7723,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-08T00:00:00",5806659,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7724,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-08T00:00:00",5806659,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7725,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-08-05T00:00:00",5822731,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7726,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-08-05T00:00:00",5822731,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7727,"Payroll PERF State Share",517005,"Dept of 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Fund","2020-09-16T00:00:00",5851883,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8079,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-09-30T00:00:00",5853559,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8080,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-07-22T00:00:00",5818355,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8081,"Payroll Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General 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Fund","2020-07-22T00:00:00",5818355,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8085,"Payroll Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-07-09T00:00:00",5806566,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8086,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-22T00:00:00",5848764,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8087,"Web Collaboration",659281,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830915,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8088,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-22T00:00:00",5848764,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8089,"Data Storage",659270,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830915,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8090,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-07-31T00:00:00",5819871,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8091,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-21T00:00:00",5848106,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8092,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-08-06T00:00:00",5823388,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8093,"Payroll Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-22T00:00:00",5848764,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8094,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-22T00:00:00",5848764,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8095,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-08-06T00:00:00",5823388,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8096,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-07-31T00:00:00",5819871,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8097,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-22T00:00:00",5848741,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8098,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-22T00:00:00",5848741,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8099,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-07-09T00:00:00",5806566,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8100,"Payroll Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-07-31T00:00:00",5819871,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8101,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-07-31T00:00:00",5819871,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8102,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-21T00:00:00",5848106,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8103,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-07-31T00:00:00",5819871,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8104,"Payroll Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-22T00:00:00",5848741,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8105,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-21T00:00:00",5848106,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8106,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-07-09T00:00:00",5806566,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8107,"Telecom Management",652131,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-17T00:00:00",5828587,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8108,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-22T00:00:00",5848741,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8109,"Data Storage",659270,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-17T00:00:00",5828587,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8110,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-07-31T00:00:00",5819871,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8111,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-22T00:00:00",5848764,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8112,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-07-09T00:00:00",5806566,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8113,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-07-09T00:00:00",5806566,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8114,"Extranet FTP Services",652360,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-17T00:00:00",5828587,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8115,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-08-06T00:00:00",5823388,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8116,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-21T00:00:00",5848106,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8117,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-07-31T00:00:00",5819871,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8118,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-07-09T00:00:00",5806566,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8119,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-22T00:00:00",5848741,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8120,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-22T00:00:00",5848741,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8121,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-22T00:00:00",5848764,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8122,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-07-09T00:00:00",5806566,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8123,"Payroll Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-08-06T00:00:00",5823388,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8124,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-08-06T00:00:00",5823388,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8125,"Database Hosting",659266,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830915,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8126,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-07-09T00:00:00",5806566,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8127,"Citrix",652370,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-17T00:00:00",5828587,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8128,"Database Hosting",659266,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-17T00:00:00",5828587,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8129,"Citrix",652370,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830915,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8130,"Web Collaboration",659281,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-17T00:00:00",5828587,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8131,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-21T00:00:00",5848106,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8132,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-08-06T00:00:00",5823388,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8133,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-21T00:00:00",5848106,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8134,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-21T00:00:00",5848106,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8135,"Telecom Management",652131,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830915,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8136,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-21T00:00:00",5848106,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8137,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-22T00:00:00",5848764,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8138,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-08-06T00:00:00",5823388,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8139,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-22T00:00:00",5848764,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8140,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-07-31T00:00:00",5819871,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8141,"Extranet FTP Services",652360,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830915,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8142,"Payroll Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-21T00:00:00",5848106,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8143,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-07-09T00:00:00",5806566,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8144,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-22T00:00:00",5848741,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8145,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-22T00:00:00",5848741,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8146,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-22T00:00:00",5848764,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8147,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-22T00:00:00",5848741,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8148,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-08-06T00:00:00",5823388,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8149,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-08-06T00:00:00",5823388,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8150,"Prof Serv-Contract Law Service",531053,"Attorney General",46,0.0,"Contractual Services",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-17T00:00:00",5812690,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8151,"Prof Serv - Employment Serv",531038,"Attorney General",46,0.0,"Contractual Services",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-03T00:00:00",5838155,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8152,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-29T00:00:00",5818414,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8153,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-24T00:00:00",5850339,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8154,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-08T00:00:00",5807569,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8155,"Payroll Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-16T00:00:00",5851883,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8156,"Payroll Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-08T00:00:00",5807569,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8157,"Payroll Social Security",516003,"State Police",100,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8158,"Payroll Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-22T00:00:00",5818355,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8159,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-02T00:00:00",5839487,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8160,"Payroll Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-16T00:00:00",5851883,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8161,"Payroll Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-08T00:00:00",5807569,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8162,"Payroll Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-02T00:00:00",5839487,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8163,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-22T00:00:00",5818355,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8164,"Payroll Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-02T00:00:00",5839487,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8165,"Payroll PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-08T00:00:00",5807569,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8166,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-22T00:00:00",5818355,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8167,"Payroll Salaries & Wages",510101,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-08-18T00:00:00",5829153,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [8168,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-08T00:00:00",5807569,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8169,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-05T00:00:00",5828467,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8170,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-22T00:00:00",5818355,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8171,"Payroll Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-16T00:00:00",5851883,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8172,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-02T00:00:00",5839487,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8173,"Payroll PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-02T00:00:00",5839487,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8174,"Payroll Medicare",516005,"State Police",100,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8175,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-16T00:00:00",5851883,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8176,"Payroll PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-05T00:00:00",5828467,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8177,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-08T00:00:00",5807569,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8178,"Payroll Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-22T00:00:00",5818355,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8179,"Payroll Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-05T00:00:00",5828467,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8180,"Payroll Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-05T00:00:00",5828467,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8181,"Payroll Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-22T00:00:00",5818355,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8182,"Payroll Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-08T00:00:00",5807569,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8183,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-05T00:00:00",5828467,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8184,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-05T00:00:00",5828467,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8185,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-02T00:00:00",5839487,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8186,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-16T00:00:00",5851883,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8187,"Payroll Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-05T00:00:00",5828467,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8188,"Payroll Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-02T00:00:00",5839487,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8189,"Payroll PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-22T00:00:00",5818355,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8190,"Payroll PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-16T00:00:00",5851883,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8191,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-16T00:00:00",5851883,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8192,"Payroll Salaries & Wages",510101,"State Police",100,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8193,"Payroll Medicare",516005,"State Police",100,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-28T00:00:00",5834890,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8194,"Payroll Medicare",516005,"State Police",100,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834298,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8195,"Payroll Medicare",516005,"State Police",100,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834296,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8196,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-09T00:00:00",5806566,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8197,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-31T00:00:00",5819871,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8198,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-22T00:00:00",5848764,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8199,"Payroll Medicare",516005,"State Police",100,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834299,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8200,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-21T00:00:00",5848106,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8201,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-08-06T00:00:00",5823388,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8202,"Payroll Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814872,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8203,"Payroll Life Insurance",518606,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853635,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8204,"AdmOp-Late Payment Interest",592022,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-20T00:00:00",5813259,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8205,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853635,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8206,"Anthem Vision",518800,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853635,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8207,"Payroll Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853645,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8208,"Payroll Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853649,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8209,"Anthem Trad High Deductible",518105,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853635,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8210,"Payroll Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814869,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8211,"AdmOp-Late Payment Interest",592022,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-04T00:00:00",5838866,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8212,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-28T00:00:00",5817550,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8213,"AdmOp-Late Payment Interest",592022,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-24T00:00:00",5850366,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8214,"Payroll Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853635,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8215,"Payroll Anthem Dental Trad",518796,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853635,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8216,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-07T00:00:00",5824253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8217,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-06T00:00:00",5823461,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8218,"Com & Train - TRAINING General",535014,"Dept of Workforce Development",510,0.0,"Contractual Services",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-30T00:00:00",5816905,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [8219,"AdmOp-Printing",599027,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-04T00:00:00",5838928,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8220,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,0.0,"Supplies, Parts and Materials",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-30T00:00:00",5853688,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8221,"Payroll Social Security",516003,"Westville Corr",680,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8222,"Payroll Salaries & Wages",510101,"Westville Corr",680,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8223,"Payroll PERF State Share",517005,"Westville Corr",680,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8224,"Telecom Management",652131,"Correction",615,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8225,"Payroll Salaries & Wages",510101,"State Police",100,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8226,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,0.0,"Supplies, Parts and Materials",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-08-14T00:00:00",5827726,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [8227,"Anthem Vision",518800,"Westville Corr",680,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8228,"Shop equipment",555539,"State Prison",620,0.0,"Capital Costs",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-10T00:00:00",5825041,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8229,"Health Savings Account",519722,"Edinburgh Corr",697,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [8230,"Payroll Perf St Pd Em COntr",517003,"Women's Prison",640,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [8231,"Inmate wages",515002,"State Prison",620,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8232,"Payroll Perf St Pd Em COntr",517003,"Logansport Juvenile Corr",616,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [8233,"Payroll Anthem Dental Trad",518796,"Edinburgh Corr",697,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [8234,"Payroll Life Insurance",518606,"Edinburgh Corr",697,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [8235,"Payroll Salaries & Wages",510101,"Branchville Corr",675,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [8236,"ClmJudg -Court Costs",593018,"State Public Defender Office",605,0.0,"Administrative and Operating Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [8237,"GIS-Geographic Information Ser",659290,"Correction",615,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8238,"Anthem Vision",518800,"Edinburgh Corr",697,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [8239,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-08-06T00:00:00",5823461,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8240,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-08-07T00:00:00",5824253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8241,"Payroll Social Security",516003,"Women's Prison",640,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [8242,"Clean Prod Janitorial",654702,"State Prison",620,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-21T00:00:00",5814146,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8243,"Payroll Disability",519006,"Edinburgh Corr",697,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [8244,"Payroll Def Comp - StateMatch",519503,"Westville Corr",680,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8245,"Payroll Social Security",516003,"Branchville Corr",675,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [8246,"Payroll Employee Assistance",518901,"Westville Corr",680,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8247,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2021,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-08-06T00:00:00",5823461,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8248,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-16T00:00:00",5845775,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8249,"ClmJudg-Tort Claims",593023,"Attorney General",46,0.0,"Administrative and Operating Expenses",2021,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8250,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2021,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-08-07T00:00:00",5824253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8251,"Health Insurance",518161,"Edinburgh Corr",697,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [8252,"Payroll Def Comp - StateMatch",519503,"Edinburgh Corr",697,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [8253,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [8254,"Payroll Perf St Pd Em COntr",517003,"Westville Corr",680,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8255,"AdmOp-Late Payment Interest",592022,"Governor's Workforce Cabinet",512,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-06T00:00:00",5823386,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [8256,"Payroll Social Security",516003,"Edinburgh Corr",697,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [8257,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-08-07T00:00:00",5824253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8258,"Off-Office Supplies",546002,"Westville Corr",680,0.0,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-13T00:00:00",5809641,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8259,"Payroll Social Security",516003,"Correctional Industrial Fac",635,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [8260,"Health Savings Account",519722,"Westville Corr",680,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8261,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-08-07T00:00:00",5824253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8262,"Payroll PERF State Share",517005,"Edinburgh Corr",697,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [8263,"Payroll PERF State Share",517005,"Logansport Juvenile Corr",616,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [8264,"Payroll PERF State Share",517005,"Pendleton Juvenile Corr",655,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [8265,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-09-01T00:00:00",5836440,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8266,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-08-06T00:00:00",5823461,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8267,"Payroll PERF State Share",517005,"Women's Prison",640,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [8268,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-08-07T00:00:00",5824253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8269,"Inmate wages",515002,"Westville Corr",680,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8270,"Payroll Perf St Pd Em COntr",517003,"Edinburgh Corr",697,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [8271,"Event Sponsorship",581160,"Veterans Affairs",160,0.0,"Social Service Payments",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-09-10T00:00:00",5841963,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [8272,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2020-08-07T00:00:00",5824253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8273,"Database Hosting",659266,"Correction",615,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8274,"Payroll PERF State Share",517005,"Correctional Industrial Fac",635,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [8275,"Health Insurance",518161,"Westville Corr",680,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8276,"Data Storage",659270,"Correction",615,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8277,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-08-06T00:00:00",5823461,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8278,"Cellular Phone Service",652110,"Correction",615,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8279,"SpOp - Safety -Apparel",547160,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2021,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2020-07-02T00:00:00",5797050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [8280,"Project Success Center",659303,"Correction",615,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8281,"Off-Office Supplies",546002,"Westville Corr",680,0.0,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-14T00:00:00",5827727,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8282,"Citrix",652370,"Correction",615,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8283,"Grants - Employment Training",570010,"Dept of Workforce Development",510,0.0,"Grants",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-30T00:00:00",5816905,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [8284,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8285,"Payroll PERF State Share",517005,"Branchville Corr",675,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [8286,"Payroll Employee Assistance",518901,"Edinburgh Corr",697,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [8287,"Seat Charge",652072,"Correction",615,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8288,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-08-06T00:00:00",5823461,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8289,"Seat Charges Non-Network",652074,"Correction",615,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8290,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2020-08-06T00:00:00",5823461,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8291,"Payroll Salaries & Wages",510101,"State Comptroller",50,0.0,"Personal Services and Fringe Benefits",2021,"General Government","GOVERNOR AND SPOUSE PENSION",10490,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8292,"Payroll Perf St Pd Em COntr",517003,"Pendleton Juvenile Corr",655,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [8293,"Clean Prod Janitorial",654702,"Westville Corr",680,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-21T00:00:00",5814139,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8294,"PC Refresh Upgrade",653901,"Correction",615,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8295,"SpOp-Uniforms&Related",547022,"Madison Corr",667,0.0,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-11T00:00:00",5843155,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [8296,"Payroll Salaries & Wages",510101,"Women's Prison",640,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [8297,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-08-06T00:00:00",5823461,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8298,"Virtual Server Hosting",659262,"Correction",615,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8299,"Clean Prod Janitorial",654702,"Westville Corr",680,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-10T00:00:00",5807659,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8300,"Payroll Life Insurance",518606,"Westville Corr",680,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8301,"Clean Prod Janitorial",654702,"Westville Corr",680,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-10T00:00:00",5807662,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8302,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,0.0,"Contractual Services",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8303,"Payroll Perf St Pd Em COntr",517003,"Correctional Industrial Fac",635,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [8304,"Cyber Security-Baseline",659304,"Correction",615,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8305,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2020-08-06T00:00:00",5823461,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8306,"Clean Prod Janitorial",654702,"Westville Corr",680,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-13T00:00:00",5809637,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8307,"Physical Server Hosting",659260,"Correction",615,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8308,"Payroll Perf St Pd Em COntr",517003,"Branchville Corr",675,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [8309,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-09T00:00:00",5841205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [8310,"Eqp Main-Repair parts",545006,"South Bend Community Re-Entry",622,0.0,"Supplies, Parts and Materials",2021,"Public Safety","South Bend WRC GF PM",19337,"Capital Funds","2020-09-24T00:00:00",5850321,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",622], [8311,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8312,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8313,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8314,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8315,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8316,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8317,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8318,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1.5,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8319,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8320,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8321,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8322,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,108.15,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8323,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8324,"Payroll Social Security",516003,"FSSA Family Resources",500,1176.57,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8325,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8326,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8327,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8328,"Health Savings Account",519722,"FSSA Aging",498,48.75,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8329,"Health Insurance",518161,"Evansville State Hospital",425,97.7,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8330,"Payroll Life Insurance",518606,"FSSA Aging",498,5.9,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8331,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8332,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8333,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.5,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8334,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8335,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8336,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8337,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,28.03,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8338,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8339,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8340,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8341,"Health Insurance",518161,"Family and Social Svcs Admin",405,-30708.55,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8342,"Payroll Social Security",516003,"Madison State Hospital",430,27.13,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8343,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,14.93,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8344,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8345,"Payroll PERF State Share",517005,"Logansport State Hospital",435,51.59,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8346,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8053.92,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8347,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8348,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,3.89,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8349,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.57,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8350,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,76.4,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8351,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,5.43,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8352,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-129.78,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8353,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8354,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8355,"Payroll Disability",519006,"Richmond State Hospital",440,7.14,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8356,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8357,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,16.12,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8358,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8359,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.25,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General 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Entry","",500], [8366,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.0,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8367,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,125.76,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8368,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8369,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,4.91,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8370,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,5.87,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8371,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8372,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8373,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,81.28,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8374,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,20.79,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8375,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8376,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8377,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8378,"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 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[8401,"Health Insurance",518161,"FSSA Family Resources",500,21.65,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8402,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8403,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8404,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8405,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8406,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8407,"Payroll Social Security",516003,"Early Child Learning",501,136.93,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General 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Resources",500,5.7,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8418,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6389.97,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8419,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2089.06,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8420,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.84,"Personal Services and Fringe 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Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8424,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8425,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8426,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,10.86,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General 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Wages",510101,"FSSA Family Resources",500,16216.77,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8479,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8480,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.49,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8481,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,580.72,"Personal Services and 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[8491,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8492,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,50.83,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8493,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.37,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8494,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8495,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8496,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8497,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8498,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8499,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,30.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8500,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.93,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8501,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2107.09,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8502,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8503,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8504,"Anthem Vision",518800,"Family and Social Svcs Admin",405,2.22,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8505,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1023.25,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8506,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8507,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.09,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8508,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8509,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-30.73,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8510,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8511,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.21,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8512,"Anthem Vision",518800,"Family and Social Svcs Admin",405,2.63,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8513,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8514,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8515,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30.0,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8516,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8517,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,107.29,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8518,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8519,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8520,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2372.86,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8521,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8522,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,6.18,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8523,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8524,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8525,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8526,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-12859.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8527,"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","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8528,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8529,"Health Savings Account",519722,"Family and Social Svcs Admin",405,51.19,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-30T00:00:00",5855655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8530,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8531,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5841914,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8532,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8533,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8534,"Payroll Social Security",516003,"FSSA Family Resources",500,8.46,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5841914,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8535,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8536,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8537,"Health Insurance",518161,"Family and Social Svcs Admin",405,-32204.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5841914,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8538,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8539,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8540,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8541,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8542,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8543,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8544,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8545,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8546,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8547,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8548,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8549,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8550,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8551,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8552,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8553,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8554,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8555,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8556,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8557,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8558,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8559,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8560,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.18,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5841914,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8561,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8562,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8563,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8564,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8565,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8566,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,61.27,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5841914,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8567,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8568,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8569,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8570,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8571,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8572,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8573,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8574,"Payroll Disability",519006,"Family and Social Svcs Admin",405,57.57,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General 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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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8585,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8586,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8587,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8588,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8589,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8590,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8591,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8592,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8593,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,35.25,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8597,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8598,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8599,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5200.17,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-02T00:00:00",5841914,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8600,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8601,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,7.5,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5841914,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8602,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8603,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8604,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8605,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8606,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.56,"Personal Services and Fringe 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Fund","2020-09-02T00:00:00",5841914,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8610,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8611,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8612,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8613,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8614,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8615,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8616,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8617,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8618,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8619,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8620,"Payroll PERF State Share",517005,"FSSA Aging",498,905.57,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5841914,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8621,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8622,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8623,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8624,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8625,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8626,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8627,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8628,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2210.41,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5841914,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8629,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5841914,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8630,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8631,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8632,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8633,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8634,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8635,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8636,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,86.22,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5841914,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8637,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8638,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8639,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8640,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8641,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8642,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-02T00:00:00",5841914,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8643,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8644,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8645,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.88,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5841914,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8646,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8647,"Health Insurance",518161,"Evansville State Hospital",425,106.38,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5841914,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8648,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8649,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8650,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,5.25,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5841914,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8651,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8652,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8653,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5841914,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8654,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8655,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8656,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8657,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8658,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8659,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8660,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8661,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8662,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8663,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8664,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8665,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8666,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8667,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8668,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8669,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8670,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8671,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8672,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8673,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8674,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8675,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8676,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8677,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8678,"Payroll Disability",519006,"Richmond State Hospital",440,7.72,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5841914,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8679,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8680,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,494.78,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5841914,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8681,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8682,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8683,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30.0,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5841914,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8684,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8685,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8686,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,20.19,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5841914,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8687,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8688,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8689,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8690,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8691,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8692,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8693,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8694,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8695,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8696,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.34,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5841914,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8697,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8698,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8699,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8700,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,5.3,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5841914,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8701,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-206.93,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5841914,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8702,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8703,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8704,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8705,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8706,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8707,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8708,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8709,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.54,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5841914,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8710,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8711,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8712,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8713,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8714,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8715,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8716,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8717,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,743.09,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5841914,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8718,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8719,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8720,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8721,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8722,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8723,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8724,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8725,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8726,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8727,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8728,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8729,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8730,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8731,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8732,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8733,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8734,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8735,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8736,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8737,"Anthem Vision",518800,"Family and Social Svcs Admin",405,3.69,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-02T00:00:00",5841914,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8738,"Health Insurance",518161,"Early Child Learning",501,673.01,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-02T00:00:00",5841914,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8739,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8740,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8741,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8742,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8743,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8744,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-14029.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5841914,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8745,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8746,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8747,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8748,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8749,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8750,"Payroll Social Security",516003,"Early Child Learning",501,133.35,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8751,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,88.29,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8752,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8753,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30.0,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8754,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8755,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8756,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8757,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8758,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8759,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8760,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8761,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8762,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8763,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8764,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,19.54,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8765,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8766,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8767,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8768,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8769,"Anthem Vision",518800,"FSSA Family Resources",500,5.77,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8770,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8771,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8772,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8773,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8774,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8775,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8776,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8777,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8778,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8779,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8780,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8781,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2162.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8782,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8783,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8784,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8785,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8786,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8787,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8788,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8789,"Payroll Disability",519006,"Early Child Learning",501,27.14,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8790,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8791,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8792,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8793,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,199.04,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8794,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8795,"Payroll Social Security",516003,"Logansport State Hospital",435,36.17,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8796,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8797,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8798,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8799,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8800,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9459.13,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8801,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8802,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.11,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8803,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8804,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1718.24,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8805,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8806,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8807,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8808,"Anthem Vision",518800,"Logansport State Hospital",435,0.44,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8809,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8810,"Anthem Vision",518800,"Early Child Learning",501,2.23,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8811,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8812,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8813,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8814,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8815,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8816,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,85.66,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8817,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8818,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8819,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8820,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8821,"Health Savings Account",519722,"FSSA Aging",498,56.38,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8822,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8823,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-195118.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8824,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8825,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8826,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8827,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8828,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8829,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1547.35,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8830,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8831,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8832,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8833,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2574.58,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8834,"Payroll Social Security",516003,"FSSA Family Resources",500,1268.77,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8835,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8836,"Health Savings Account",519722,"Family and Social Svcs Admin",405,23.22,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8837,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8838,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8839,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8840,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8841,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6439.57,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8842,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8843,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8844,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8845,"Payroll PERF State Share",517005,"Madison State Hospital",430,47.77,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8846,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8847,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8848,"Payroll Social Security",516003,"FSSA Family Resources",500,103.31,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8849,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8850,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8851,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8852,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8853,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8854,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8855,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8856,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8857,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8858,"Payroll Social Security",516003,"Richmond State Hospital",440,42.2,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8859,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8860,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,85.31,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8861,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8862,"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 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Entry","",435], [8869,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8870,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8871,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8872,"Payroll PERF State Share",517005,"Early Child Learning",501,228.52,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8873,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8874,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,57.33,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8875,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8876,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8877,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8878,"Payroll Disability",519006,"FSSA Family Resources",500,65.14,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8882,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8883,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,53.74,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8884,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8885,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8886,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8887,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8888,"Payroll PERF State Share",517005,"Richmond State 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Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8892,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8893,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8894,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8895,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8896,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8897,"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 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Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8901,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8902,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8903,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8904,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8905,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,133.3,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8906,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8907,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8908,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8909,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8910,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8911,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8912,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8913,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8914,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8915,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8916,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8917,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8918,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8919,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8920,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8921,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8922,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,94.27,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8923,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8924,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,426.54,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8925,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8926,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8927,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,597.15,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8928,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8929,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8930,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8931,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8932,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,7.0,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8933,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8934,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8935,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8936,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8937,"Health Savings Account",519722,"FSSA Family Resources",500,86.52,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8938,"Health Insurance",518161,"FSSA Family Resources",500,1084.26,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8939,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8940,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8941,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8942,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8943,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8944,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8945,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8946,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8947,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8948,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8949,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8950,"Health Savings Account",519722,"Logansport State Hospital",435,8.65,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8951,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8952,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8953,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8954,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8955,"Payroll Social Security",516003,"FSSA Aging",498,604.61,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8956,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8957,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8958,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8959,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8960,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8961,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8962,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8963,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8964,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,108.15,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8965,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8966,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8967,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8968,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8969,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8970,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8971,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8972,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,3.0,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5817534,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8973,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8974,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8975,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8976,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8977,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8978,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8979,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8980,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8981,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8982,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8983,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8984,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8985,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8986,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8987,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8988,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8989,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8990,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8991,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8992,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8993,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8994,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8995,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8996,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8997,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8998,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8999,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9000,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9001,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9002,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9003,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9004,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9005,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9006,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9007,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9008,"Payroll Disability",519006,"Family and Social Svcs Admin",405,30.93,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-22T00:00:00",5817534,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9009,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9010,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9011,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9012,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9013,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9014,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9015,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9016,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9017,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9018,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9019,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9020,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9021,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9022,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9023,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9024,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9025,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9026,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9027,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9028,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9029,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9030,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9031,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9032,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9033,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9034,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9035,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9036,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9037,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9038,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,88.77,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5817534,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9039,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9040,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9041,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9042,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9043,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9044,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9045,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9046,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9047,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9048,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9049,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9050,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9051,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9052,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9053,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9054,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9055,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9056,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9057,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9058,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.0,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5817534,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9059,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9060,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9061,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9062,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9063,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9064,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9065,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9066,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9067,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9068,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9069,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9070,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9071,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9072,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9073,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9074,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9075,"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 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9079,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9080,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9081,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9082,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9083,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9084,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9085,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and 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Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817534,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9089,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9090,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9091,"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 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Finanials","General Ledger Entry","",451], [9095,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9096,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9097,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9098,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [9099,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9100,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9101,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9102,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9103,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9104,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9105,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9106,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9107,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9108,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9109,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9110,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9111,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9112,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9113,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9114,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9115,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9116,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9117,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9118,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9119,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9120,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9121,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [9122,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9123,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9124,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9125,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9126,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9127,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9128,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9129,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9130,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9131,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [9132,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9133,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9134,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9135,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9136,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9137,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9138,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9139,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9140,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9141,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9142,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9143,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [9144,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9145,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9146,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9147,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9148,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9149,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9150,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9151,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9152,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9153,"Health Insurance",518161,"Family and Social Svcs Admin",405,453.74,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-22T00:00:00",5817534,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9154,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9155,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9156,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9157,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9158,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9159,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9160,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9161,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9162,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9163,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [9164,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9165,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9166,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9167,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9168,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9169,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.59,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5817534,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9170,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9171,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9172,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9173,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9174,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9175,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9176,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9177,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9178,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9179,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [9180,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9181,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9182,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9183,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9184,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9185,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9186,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9187,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9188,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9189,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9190,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9191,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9192,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9193,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9194,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9195,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9196,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9197,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9198,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9199,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9200,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9201,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9202,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9203,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9204,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9205,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9206,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9207,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9208,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9209,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9210,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9211,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9212,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9213,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9214,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9215,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9216,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9217,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9218,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9219,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [9220,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9221,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9222,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9223,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9224,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9225,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9226,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9227,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9228,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9229,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9230,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9231,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9232,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9233,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9234,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9235,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9236,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9237,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9238,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9239,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9240,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9241,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [9242,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9243,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9244,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9245,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9246,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9247,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9248,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9249,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [9250,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9251,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9252,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9253,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9254,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9255,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9256,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9257,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9258,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9259,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9260,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9261,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9262,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9263,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9264,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9265,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9266,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9267,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9268,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9269,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9270,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9271,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [9272,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9273,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9274,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9275,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9276,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9277,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9278,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9279,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9280,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9281,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9282,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9283,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9284,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9285,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9286,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9287,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9288,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9289,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9290,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9291,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9292,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9293,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9294,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9295,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9296,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9297,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-16T00:00:00",5852616,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9298,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9299,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9300,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9301,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9302,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [9303,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9304,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9305,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9306,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9307,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9308,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9309,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9310,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9311,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9312,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9313,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9314,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9315,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9316,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [9317,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9318,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9319,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9320,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9321,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9322,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9323,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9324,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9325,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9326,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9327,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9328,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9329,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9330,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9331,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9332,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9333,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9334,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9335,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9336,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9337,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9338,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9339,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [9340,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9341,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9342,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [9343,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9344,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9345,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [9346,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9347,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9348,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9349,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9350,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9351,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9352,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9353,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9354,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9355,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9356,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9357,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9358,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9359,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-16T00:00:00",5852616,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [9360,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9361,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9362,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9363,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [9364,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9365,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9366,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9367,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9368,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9369,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9370,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9371,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9372,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9373,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9374,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9375,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9376,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9377,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9378,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9379,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [9380,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [9381,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9382,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9383,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9384,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9385,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9386,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9387,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9388,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [9389,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9390,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [9391,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [9392,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [9393,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9394,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9395,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9396,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9397,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [9398,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [9399,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9400,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9401,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [9402,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9403,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9404,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9405,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [9406,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [9407,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9408,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9409,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9410,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9411,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9412,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9413,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [9414,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9415,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [9416,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [9417,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9418,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9419,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [9420,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9421,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [9422,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9423,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [9424,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9425,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9426,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [9427,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9428,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [9429,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9430,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9431,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9432,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9433,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [9434,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [9435,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9436,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9437,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9438,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9439,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9440,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9441,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9442,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [9443,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9444,"Telecom Management",652131,"Education",700,4.17,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2020-09-08T00:00:00",5836674,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9445,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [9446,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9447,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [9448,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9449,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [9450,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9451,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9452,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9453,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [9454,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9455,"Telecom Management",652131,"Education",700,66.72,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-09-08T00:00:00",5836674,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9456,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9457,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9458,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9459,"Telecom Management",652131,"Senate",4,29.19,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-09-08T00:00:00",5836465,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [9460,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [9461,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9462,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9463,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [9464,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [9465,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9466,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9467,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9468,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9469,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [9470,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9471,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [9472,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [9473,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [9474,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9475,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9476,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9477,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9478,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9479,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9480,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9481,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [9482,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9483,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [9484,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9485,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [9486,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9487,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9488,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [9489,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [9490,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9491,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9492,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [9493,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9494,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9495,"Telecom Management",652131,"Education",700,4.17,"Internal Service Funds - Expenses",2021,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-09-08T00:00:00",5836674,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9496,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [9497,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [9498,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [9499,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9500,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9501,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9502,"Telecom Management",652131,"Education",700,8.34,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-09-08T00:00:00",5836674,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9503,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9504,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9505,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [9506,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9507,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9508,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9509,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [9510,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9511,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9512,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [9513,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [9514,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9515,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9516,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [9517,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [9518,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [9519,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9520,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [9521,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9522,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [9523,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [9524,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9525,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9526,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [9527,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [9528,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9529,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [9530,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [9531,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9532,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [9533,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9534,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [9535,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9536,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9537,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [9538,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9539,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [9540,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [9541,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9542,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9543,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [9544,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9545,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9546,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [9547,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9548,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,13277.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9549,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [9550,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [9551,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9552,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [9553,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9554,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [9555,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9556,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9557,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9558,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [9559,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9560,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [9561,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9562,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [9563,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9564,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9565,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [9566,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9567,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9568,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9569,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [9570,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [9571,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [9572,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9573,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9574,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [9575,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9576,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [9577,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [9578,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [9579,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9580,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [9581,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9582,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9583,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9584,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9585,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9586,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [9587,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9588,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9589,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9590,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [9591,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9592,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9593,"Remote IP Phone",652134,"Wabash Valley Corr",665,177.0,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-08T00:00:00",5836666,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [9594,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9595,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9596,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,36.0,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-08T00:00:00",5836679,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9597,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9598,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [9599,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [9600,"Acrobat Pro Subscription",652393,"Natural Resources",300,1063.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9601,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9602,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [9603,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9604,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9605,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9606,"Data Storage",659270,"State Employees Appeals Comm",74,8.28,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-09-08T00:00:00",5836526,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [9607,"Data Circuits-On Network",652051,"Indiana Dept of Health",400,450.0,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-08T00:00:00",5836574,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9608,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [9609,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [9610,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9611,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9612,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9613,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [9614,"Acrobat Pro Subscription",652393,"Education",700,6.0,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-09-08T00:00:00",5836674,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9615,"WebEx",659284,"Motor Vehicles",235,272.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9616,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9617,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [9618,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [9619,"Data Circuits-On Network",652051,"Education",700,360.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9620,"Citrix",652370,"School for the Deaf",560,22.56,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-08T00:00:00",5836645,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [9621,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9622,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9623,"Data Circuits-On Network",652051,"Evansville State Hospital",425,1470.0,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9624,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9625,"Remote IP Phone",652134,"Pendleton Corr",630,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-08T00:00:00",5836658,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [9626,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [9627,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9628,"Acrobat Pro Subscription",652393,"Brd of Education",701,18.0,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-09-08T00:00:00",5836675,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [9629,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9630,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9631,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9632,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9633,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [9634,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9635,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9636,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [9637,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,12.0,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-08T00:00:00",5836574,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9638,"Acrobat Pro Subscription",652393,"Education",700,30.0,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-09-08T00:00:00",5836674,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9639,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [9640,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [9641,"WebEx",659284,"Natural Resources",300,8.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-09-08T00:00:00",5836566,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9642,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [9643,"Seat Charge",652072,"Education",700,492.24,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-09-08T00:00:00",5836674,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9644,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [9645,"Cellular Phone Service",652110,"Economic Development Corp",260,114.89,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-08T00:00:00",5836562,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9646,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [9647,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [9648,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9649,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9650,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [9651,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [9652,"Data Circuits-On Network",652051,"Correction",615,735.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9653,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2020-09-08T00:00:00",5836561,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [9654,"WebEx",659284,"Library",730,17.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-08T00:00:00",5836680,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9655,"HR Application Services",659295,"Labor",225,1650.74,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-08T00:00:00",5836552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [9656,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9657,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9658,"HR Application Services",659295,"Indiana Election Division",63,175.61,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-09-08T00:00:00",5836522,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [9659,"Citrix",652370,"Correction",615,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-09-08T00:00:00",5836650,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9660,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9661,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9662,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9663,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9664,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [9665,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [9666,"HR Application Services",659295,"Charter School Brd",704,87.81,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-09-08T00:00:00",5836676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [9667,"Data Circuits-On Network",652051,"Public Defender Council",610,315.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-08T00:00:00",5836648,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [9668,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9669,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1730.35,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9670,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9671,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,4877.29,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9672,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9673,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9674,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9675,"Acrobat Pro Subscription",652393,"Westville Corr",680,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-08T00:00:00",5836669,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9676,"Acrobat Pro Subscription",652393,"Adjutant General",110,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-09-08T00:00:00",5836538,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [9677,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9678,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [9679,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [9680,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [9681,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [9682,"WebEx",659284,"FSSA Family Resources",500,17.0,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-09-08T00:00:00",5836605,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9683,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9684,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,162.0,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9685,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9686,"WebEx",659284,"Management Performance Hub",60,34.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9687,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9688,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [9689,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9690,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9691,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9692,"Acrobat Pro Subscription",652393,"State Comptroller",50,208.0,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9693,"Remote IP Phone",652134,"New Castle Correctonal Fclty.",645,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-09-08T00:00:00",5836661,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [9694,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9695,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [9696,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,191.0,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-09-08T00:00:00",5836562,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9697,"WebEx",659284,"FSSA Family Resources",500,153.0,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9698,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [9699,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [9700,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [9701,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [9702,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [9703,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [9704,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9705,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9706,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [9707,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [9708,"Remote IP Phone",652134,"Heritage Trails Corr. Facility",623,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-09-08T00:00:00",5836657,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [9709,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,6.0,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-08T00:00:00",5836562,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9710,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9711,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [9712,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,12.0,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-08T00:00:00",5836605,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9713,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9714,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9715,"WebEx",659284,"Labor",225,17.0,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-08T00:00:00",5836552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [9716,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9717,"Acrobat Pro Subscription",652393,"Professional Licensing",250,24.0,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-08T00:00:00",5836560,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9718,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [9719,"Telephone - Remote",652137,"Personnel",70,12.0,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00",5836524,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9720,"WebEx",659284,"Lieutenant Governor's Office",38,45.24,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-08T00:00:00",5836492,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9721,"WebEx",659284,"FSSA Mental Health and Addiction",410,8.5,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-08T00:00:00",5836585,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9722,"Telephone - Remote",652137,"Professional Licensing",250,131.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9723,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9724,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [9725,"Cellular Phone Service",652110,"Indiana Dept of Health",400,153.92,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-08T00:00:00",5836574,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9726,"Telephone - Remote",652137,"Attorney General",46,1346.41,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2020-09-08T00:00:00",5836499,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9727,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9728,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [9729,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9730,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9731,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9732,"Acrobat Pro Subscription",652393,"State Police",100,1569.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9733,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [9734,"HR Application Services",659295,"Parole Division",621,3687.83,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-08T00:00:00",5836654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [9735,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9736,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9737,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9738,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,76.5,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9739,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [9740,"Telephone - Remote",652137,"Logansport State Hospital",435,1297.86,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9741,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [9742,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [9743,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9744,"Acrobat Pro Subscription",652393,"Correction",615,48.0,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-09-08T00:00:00",5836650,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9745,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [9746,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9747,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [9748,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9749,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9750,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [9751,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9752,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [9753,"Acrobat Pro Subscription",652393,"Personnel",70,314.0,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00",5836524,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9754,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9755,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9756,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [9757,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [9758,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9759,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9760,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9761,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9762,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [9763,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9764,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9765,"Telephone - Remote",652137,"Edinburgh Corr",697,1373.07,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-08T00:00:00",5836673,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [9766,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [9767,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9768,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,6.0,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9769,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9770,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9771,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9772,"Cellular Phone Service",652110,"Correction",615,197.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2020-09-08T00:00:00",5836650,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9773,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [9774,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9775,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [9776,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9777,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [9778,"Acrobat Pro Subscription",652393,"State Employees Appeals Comm",74,12.0,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-09-08T00:00:00",5836526,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [9779,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9780,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [9781,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9782,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [9783,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [9784,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9785,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-09-08T00:00:00",5836649,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [9786,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9787,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [9788,"Acrobat Pro Subscription",652393,"Labor",225,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-08T00:00:00",5836552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [9789,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [9790,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9791,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9792,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9793,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9794,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [9795,"WebEx",659284,"Indiana Dept of Health",400,136.0,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-08T00:00:00",5836574,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9796,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [9797,"WebEx",659284,"Education",700,68.0,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-09-08T00:00:00",5836674,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9798,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [9799,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9800,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,556.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9801,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9802,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9803,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9804,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [9805,"Citrix",652370,"Family and Social Svcs Admin",405,3654.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9806,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [9807,"Data Storage",659270,"Ofc of Management and Budget",55,145.31,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-09-08T00:00:00",5836508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [9808,"Cellular Phone Service",652110,"Labor",225,211.13,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-08T00:00:00",5836552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [9809,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9810,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9811,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9812,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9813,"WebEx",659284,"Natural Resources",300,34.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9814,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9815,"Acrobat Pro Subscription",652393,"Budget Agency",57,60.0,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-08T00:00:00",5836510,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [9816,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [9817,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [9818,"Cellular Phone Service",652110,"Environmental Management",495,896.98,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9819,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9820,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,702.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9821,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,326.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [9822,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9823,"Data Circuits-On Network",652051,"Madison State Hospital",430,900.0,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9824,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,8790.0,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9825,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [9826,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9827,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [9828,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [9829,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9830,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9831,"Data Circuits-On Network",652051,"IN Destination Devel Corp",37,199.65,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-09-08T00:00:00",5836492,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [9832,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9833,"Acrobat Pro Subscription",652393,"Correctional Industrial Fac",635,24.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-08T00:00:00",5836659,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [9834,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [9835,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9836,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9837,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1500.0,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9838,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9839,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [9840,"Citrix",652370,"Dept of Administration",61,11.28,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-09-08T00:00:00",5836520,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9841,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9842,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [9843,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9844,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9845,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9846,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9847,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9848,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9849,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9850,"Acrobat Pro Subscription",652393,"Madison Corr",667,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-08T00:00:00",5836667,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9851,"WebEx",659284,"Dept of Administration",61,102.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9852,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9853,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,14009.34,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00",5836603,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9854,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [9855,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [9856,"WebEx",659284,"Civil Rights Comm",258,8.5,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-08T00:00:00",5836561,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [9857,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,238.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-08T00:00:00",5836521,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9858,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [9859,"Cellular Phone Service",652110,"Education",700,128.51,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-09-08T00:00:00",5836674,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9860,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9861,"Data Storage",659270,"Management Performance Hub",60,8992.33,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9862,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9863,"Acrobat Pro Subscription",652393,"Neuro Diagnostic Ins",451,48.0,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9864,"Citrix",652370,"FSSA Family Resources",500,33.84,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-09-08T00:00:00",5836605,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9865,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [9866,"Remote IP Phone",652134,"Correction",615,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-09-08T00:00:00",5836650,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9867,"Remote IP Phone",652134,"Branchville Corr",675,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-08T00:00:00",5836668,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [9868,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,172.0,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-08T00:00:00",5836492,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9869,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9870,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,128.0,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-08T00:00:00",5836492,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9871,"Data Circuits-On Network",652051,"Brd of Animal Health",351,605.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-08T00:00:00",5836569,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9872,"Data Storage",659270,"Lobby Registration Comm",15,1.0,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-09-08T00:00:00",5836469,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [9873,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [9874,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [9875,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9876,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [9877,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [9878,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9879,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9880,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9881,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9882,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9883,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [9884,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [9885,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [9886,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [9887,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9888,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9889,"HR Application Services",659295,"Worker's Comp Brd",220,526.83,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-08T00:00:00",5836551,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [9890,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9891,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [9892,"Citrix",652370,"Correction",615,5572.32,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9893,"Cellular Phone Service",652110,"Indiana Dept of Health",400,5027.72,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9894,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [9895,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9896,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [9897,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [9898,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9899,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9900,"WebEx",659284,"Indiana Dept of Health",400,34.0,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-08T00:00:00",5836574,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9901,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9902,"Telephone - Remote",652137,"Environmental Management",495,85.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9903,"Data Circuits-On Network",652051,"Rockville Corr",685,735.0,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-08T00:00:00",5836670,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [9904,"Acrobat Pro Subscription",652393,"Charter School Brd",704,18.0,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-09-08T00:00:00",5836676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [9905,"Acrobat Pro Subscription",652393,"Dept of Administration",61,838.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9906,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [9907,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9908,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9909,"Data Circuits-On Network",652051,"War Memorials Comm",315,502.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-09-08T00:00:00",5836567,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [9910,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9911,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9912,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [9913,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-08T00:00:00",5836561,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [9914,"Remote IP Phone",652134,"Madison Corr",667,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-08T00:00:00",5836667,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9915,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9916,"Financial Application Services",659294,"Education Employment Rel Brd",505,19.55,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-09-08T00:00:00",5836640,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [9917,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9918,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [9919,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-09-08T00:00:00",5836566,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9920,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9921,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [9922,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [9923,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9924,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [9925,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9926,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9927,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9928,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9929,"Remote IP Phone",652134,"Camp Summit Corr",661,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-09-08T00:00:00",5836665,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [9930,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9931,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [9932,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [9933,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,18.0,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-08T00:00:00",5836574,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9934,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9935,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [9936,"Acrobat Pro Subscription",652393,"Indiana Election Division",63,42.0,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-09-08T00:00:00",5836522,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [9937,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9938,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,60.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [9939,"HR Application Services",659295,"Lieutenant Governor's Office",38,1053.67,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-08T00:00:00",5836492,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9940,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9941,"Acrobat Pro Subscription",652393,"Education",700,724.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9942,"Acrobat Pro Subscription",652393,"Child Services",502,180.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [9943,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [9944,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [9945,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9946,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [9947,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9948,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9949,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [9950,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-08T00:00:00",5836663,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [9951,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9952,"Data Storage",659270,"FSSA Aging",498,6624.66,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5836604,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9953,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9954,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [9955,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9956,"Data Storage",659270,"Arts Comm",705,166.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-09-08T00:00:00",5836677,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [9957,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9958,"Acrobat Pro Subscription",652393,"Revenue",90,2758.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9959,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9960,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9961,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9962,"Cellular Phone Service",652110,"Environmental Management",495,485.57,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-08T00:00:00",5836600,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9963,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9964,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9965,"Acrobat Pro Subscription",652393,"Education",700,12.0,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-09-08T00:00:00",5836674,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9966,"Acrobat Pro Subscription",652393,"Agriculture",36,357.0,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-08T00:00:00",5836487,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [9967,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9968,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-08T00:00:00",5836566,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9969,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9970,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9971,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [9972,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [9973,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [9974,"Seat Charge",652072,"Edinburgh Corr",697,1758.0,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-08T00:00:00",5836673,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [9975,"Remote IP Phone",652134,"Chain O' Lakes Corr",614,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-09-08T00:00:00",5836649,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [9976,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9977,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [9978,"WebEx",659284,"Economic Development Corp",260,156.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9979,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,18.0,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-08T00:00:00",5836521,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9980,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9981,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [9982,"Cellular Phone Service",652110,"Madison State Hospital",430,2141.67,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9983,"Remote IP Phone",652134,"Edinburgh Corr",697,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-08T00:00:00",5836673,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [9984,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [9985,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9986,"Telephone - Remote",652137,"Secretary Of State",40,0.5,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [9987,"Financial Application Services",659294,"Treasurer of State",48,260.0,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-09-08T00:00:00",5836500,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [9988,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9989,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [9990,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [9991,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9992,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9993,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9994,"Acrobat Pro Subscription",652393,"Public Defender Council",610,36.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-08T00:00:00",5836648,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [9995,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-08T00:00:00",5836651,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [9996,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9997,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [9998,"Acrobat Pro Subscription",652393,"Arts Comm",705,184.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-09-08T00:00:00",5836677,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [9999,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10000,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,145.45,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-08T00:00:00",5836603,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10001,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10002,"WebEx",659284,"Comm for Higher Education",719,25.5,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-08T00:00:00",5836679,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10003,"Data Circuits-On Network",652051,"School for the Deaf",560,450.0,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-08T00:00:00",5836645,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [10004,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [10005,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10006,"WebEx",659284,"Personnel",70,25.5,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00",5836524,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10007,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [10008,"Cellular Phone Service",652110,"Arts Comm",705,384.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-09-08T00:00:00",5836677,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [10009,"Acrobat Pro Subscription",652393,"Distressed Unit Appeal Bd",54,6.0,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2020-09-08T00:00:00",5836504,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [10010,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10011,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10012,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [10013,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [10014,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [10015,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [10016,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [10017,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [10018,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [10019,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10020,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [10021,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10022,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10023,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [10024,"Cellular Phone Service",652110,"Indiana Dept of Health",400,38.48,"Internal Service Funds - Expenses",2021,"Health","FOOD ASSISTANCE",16300,"General Fund","2020-09-08T00:00:00",5836574,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10025,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10026,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10027,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [10028,"Data Storage",659270,"Family and Social Svcs Admin",405,59114.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10029,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,12.0,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-08T00:00:00",5836603,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10030,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,8538.96,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10031,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [10032,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [10033,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [10034,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [10035,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,48.0,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-09-08T00:00:00",5836527,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [10036,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10037,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [10038,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10039,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10040,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [10041,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10042,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [10043,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [10044,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [10045,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [10046,"Acrobat Pro Subscription",652393,"State Police",100,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-09-08T00:00:00",5836535,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10047,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10048,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10049,"Remote IP Phone",652134,"Women's Prison",640,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-08T00:00:00",5836660,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [10050,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10051,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [10052,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10053,"Acrobat Pro Subscription",652393,"Correction",615,478.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10054,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,6.0,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-08T00:00:00",5836679,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10055,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,8.5,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-08T00:00:00",5836603,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10056,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [10057,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10058,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10059,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10060,"Acrobat Pro Subscription",652393,"Wabash Valley Corr",665,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-08T00:00:00",5836666,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [10061,"Acrobat Pro Subscription",652393,"Ofc Admin Law Proceedings",77,24.0,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-08T00:00:00",5836528,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [10062,"Acrobat Pro Subscription",652393,"Education",700,6.0,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-09-08T00:00:00",5836674,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10063,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [10064,"Acrobat Pro Subscription",652393,"Plainfield Corr",690,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-08T00:00:00",5836671,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10065,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10066,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [10067,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [10068,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [10069,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [10070,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [10071,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10072,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10073,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10074,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10075,"Acrobat Pro Subscription",652393,"Attorney General",46,204.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10076,"Data Circuits-On Network",652051,"Logansport State Hospital",435,905.77,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10077,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10078,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [10079,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10080,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10081,"Remote IP Phone",652134,"Rockville Corr",685,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-08T00:00:00",5836670,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [10082,"Data Storage",659270,"IN Archives and Records Admin",62,4828.28,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-08T00:00:00",5836521,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [10083,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [10084,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10085,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [10086,"HR Application Services",659295,"Brd of Animal Health",351,1826.35,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-08T00:00:00",5836569,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10087,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [10088,"Acrobat Pro Subscription",652393,"State Prison",620,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-08T00:00:00",5836653,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [10089,"Acrobat Pro Subscription",652393,"Professional Licensing",250,180.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10090,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [10091,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [10092,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [10093,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10094,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10095,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10096,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10097,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10098,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [10099,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [10100,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,18.0,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-08T00:00:00",5836603,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10101,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [10102,"WebEx",659284,"Brd of Tax Review",217,8.5,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-09-08T00:00:00",5836549,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [10103,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10104,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10105,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [10106,"Acrobat Pro Subscription",652393,"Putnamville Corr",650,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-08T00:00:00",5836662,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [10107,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [10108,"Citrix",652370,"FSSA Aging",498,-11.28,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-09-08T00:00:00",5839558,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10109,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10110,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10111,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [10112,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10113,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10114,"Data Circuits-On Network",652051,"Neuro Diagnostic Ins",451,1470.0,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10115,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10116,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [10117,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [10118,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10119,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10120,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10121,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [10122,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10123,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [10124,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [10125,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10126,"WebEx",659284,"Environmental Management",495,8.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-08T00:00:00",5836600,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10127,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10128,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10129,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [10130,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10131,"Data Storage",659270,"State Comptroller",50,87.5,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10132,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10133,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [10134,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10135,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10136,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10137,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10138,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10139,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [10140,"WebEx",659284,"State Comptroller",50,62.28,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10141,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [10142,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10143,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,128.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-09-08T00:00:00",5836493,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [10144,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10145,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10146,"Acrobat Pro Subscription",652393,"Education Employment Rel Brd",505,30.0,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-09-08T00:00:00",5836640,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [10147,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [10148,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [10149,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [10150,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10151,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10152,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10153,"Cellular Phone Service",652110,"Economic Development Corp",260,3532.38,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10154,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10155,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10156,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [10157,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10158,"Acrobat Pro Subscription",652393,"Parole Division",621,178.0,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-08T00:00:00",5836654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [10159,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [10160,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [10161,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10162,"Acrobat Pro Subscription",652393,"Personnel",70,161.0,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-09-08T00:00:00",5836524,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10163,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10164,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10165,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [10166,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [10167,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10168,"Cellular Phone Service",652110,"Criminal Justice Institute",32,1078.99,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [10169,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10170,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10171,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [10172,"Telephone - Remote",652137,"Lobby Registration Comm",15,32.88,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-09-08T00:00:00",5836469,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [10173,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10174,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10175,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [10176,"Cellular Phone Service",652110,"Adjutant General",110,115.44,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-09-08T00:00:00",5836538,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [10177,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,30.0,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-09-08T00:00:00",5836541,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [10178,"Acrobat Pro Subscription",652393,"Professional Licensing",250,48.0,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-08T00:00:00",5836560,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10179,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10180,"Financial Application Services",659294,"Education",700,3856.13,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10181,"Citrix",652370,"Personnel",70,22.56,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00",5836524,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10182,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [10183,"Data Storage",659270,"Logansport State Hospital",435,852.0,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10184,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [10185,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10186,"Citrix",652370,"Senate",4,22.56,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-09-08T00:00:00",5836465,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [10187,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [10188,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,198.0,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-08T00:00:00",5836574,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10189,"Acrobat Pro Subscription",652393,"Veterans Home",570,270.0,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-08T00:00:00",5836646,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [10190,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10191,"Citrix",652370,"Lobby Registration Comm",15,11.28,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-09-08T00:00:00",5836469,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [10192,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10193,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-09-08T00:00:00",5836674,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10194,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10195,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10196,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10197,"Acrobat Pro Subscription",652393,"Miami Corr",618,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-08T00:00:00",5836652,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [10198,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [10199,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10200,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10201,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10202,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10203,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10204,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10205,"WebEx",659284,"Correction",615,85.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10206,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10207,"Data Storage",659270,"FSSA Family Resources",500,1669.66,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10208,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [10209,"Acrobat Pro Subscription",652393,"Environmental Management",495,60.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-08T00:00:00",5836600,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10210,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10211,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10212,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10213,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [10214,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1150.0,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-08T00:00:00",5836666,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [10215,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [10216,"WebEx",659284,"FSSA Aging",498,17.0,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5836604,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10217,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [10218,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10219,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10220,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10221,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10222,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10223,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10224,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10225,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [10226,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [10227,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10228,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10229,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10230,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10231,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [10232,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10233,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10234,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [10235,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [10236,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [10237,"Acrobat Pro Subscription",652393,"Correction",615,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-09-08T00:00:00",5836650,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10238,"Citrix",652370,"Family and Social Svcs Admin",405,394.8,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-08T00:00:00",5836576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10239,"Cellular Phone Service",652110,"Toxicology",115,153.92,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-08T00:00:00",5836539,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [10240,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10241,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [10242,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10243,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [10244,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10245,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10246,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10247,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10248,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [10249,"WebEx",659284,"Correction",615,17.0,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-09-08T00:00:00",5836650,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10250,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10251,"Acrobat Pro Subscription",652393,"Court of Appeals",23,766.0,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-09-08T00:00:00",5836477,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [10252,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [10253,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [10254,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [10255,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [10256,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [10257,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10258,"Remote IP Phone",652134,"Westville Corr",680,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-08T00:00:00",5836669,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [10259,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10260,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10261,"Acrobat Pro Subscription",652393,"IN Destination Devel Corp",37,185.0,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-09-08T00:00:00",5836491,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [10262,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [10263,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [10264,"Acrobat Pro Subscription",652393,"Natural Resources",300,144.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-08T00:00:00",5836566,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10265,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [10266,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10267,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10268,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [10269,"Cellular Phone Service",652110,"Rockville Corr",685,431.95,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-08T00:00:00",5836670,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [10270,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [10271,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [10272,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [10273,"Acrobat Pro Subscription",652393,"Worker's Comp Brd",220,24.0,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-08T00:00:00",5836551,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [10274,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10275,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,156.0,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-08T00:00:00",5836679,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10276,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,183.0,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10277,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10278,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [10279,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [10280,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [10281,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [10282,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10283,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10284,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10285,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10286,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10287,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [10288,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10289,"HR Application Services",659295,"Correction",615,118098.39,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10290,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [10291,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [10292,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [10293,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [10294,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [10295,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [10296,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [10297,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,-6.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5851884,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10298,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10299,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10300,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10301,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10302,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [10303,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [10304,"Acrobat Pro Subscription",652393,"Environmental Management",495,124.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-08T00:00:00",5836600,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10305,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [10306,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10307,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10308,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10309,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [10310,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [10311,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [10312,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,36.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-08T00:00:00",5836658,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [10313,"WebEx",659284,"State Police",100,68.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10314,"HR Application Services",659295,"Veterans Home",570,4639.45,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-08T00:00:00",5836646,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [10315,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10316,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10317,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10318,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [10319,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10320,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10321,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10322,"Remote IP Phone",652134,"Miami Corr",618,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-08T00:00:00",5836652,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [10323,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10324,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,6.0,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00",5836603,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10325,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,24.0,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-09-08T00:00:00",5836665,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [10326,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [10327,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [10328,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10329,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,486.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10330,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10331,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [10332,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [10333,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10334,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [10335,"WebEx",659284,"Brd of Education",701,17.0,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-09-08T00:00:00",5836675,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [10336,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10337,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10338,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10339,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,192.4,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-09-08T00:00:00",5836493,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [10340,"HR Application Services",659295,"Secretary Of State",40,1545.38,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [10341,"Acrobat Pro Subscription",652393,"IN Destination Devel Corp",37,25.0,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-09-08T00:00:00",5836491,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [10342,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [10343,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [10344,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [10345,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,310.0,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [10346,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10347,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [10348,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [10349,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [10350,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10351,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-08T00:00:00",5836651,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [10352,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [10353,"Cellular Phone Service",652110,"Correction",615,279.4,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-09-08T00:00:00",5836650,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10354,"Data Storage",659270,"Secretary Of State",40,7354.62,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [10355,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [10356,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [10357,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [10358,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10359,"Data Circuits-On Network",652051,"FSSA Family Resources",500,56273.12,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10360,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [10361,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10362,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10363,"Citrix",652370,"FSSA Family Resources",500,146.64,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-08T00:00:00",5836605,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10364,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10365,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10366,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10367,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [10368,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10369,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10370,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [10371,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,456.59,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-09-08T00:00:00",5836493,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [10372,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [10373,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10374,"Cellular Phone Service",652110,"Child Services",502,135823.11,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [10375,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10376,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [10377,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [10378,"Seat Charge",652072,"Attorney General",46,4433.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10379,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10380,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10381,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [10382,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [10383,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [10384,"Acrobat Pro Subscription",652393,"Environmental Management",495,60.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-08T00:00:00",5836600,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10385,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10386,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [10387,"Acrobat Pro Subscription",652393,"Brd of Tax Review",217,18.0,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-09-08T00:00:00",5836549,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [10388,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [10389,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10390,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [10391,"Financial Application Services",659294,"FSSA Aging",498,3510.31,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5836604,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10392,"Citrix",652370,"Reception Diagnostic Ctr",695,67.68,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-08T00:00:00",5836672,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [10393,"Acrobat Pro Subscription",652393,"Tax Court",28,30.0,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-09-08T00:00:00",5836479,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [10394,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [10395,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,735.0,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-08T00:00:00",5836587,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [10396,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10397,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [10398,"Data Storage",659270,"Economic Development Corp",260,627.87,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10399,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-08T00:00:00",5836566,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10400,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,95.0,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10401,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10402,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10403,"Acrobat Pro Subscription",652393,"Secretary Of State",40,537.0,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [10404,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10405,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10406,"WebEx",659284,"IN Destination Devel Corp",37,17.0,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-09-08T00:00:00",5836492,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [10407,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10408,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [10409,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [10410,"Remote IP Phone",652134,"Reception Diagnostic Ctr",695,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-08T00:00:00",5836672,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [10411,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10412,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10413,"Acrobat Pro Subscription",652393,"Toxicology",115,126.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-08T00:00:00",5836539,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [10414,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10415,"Acrobat Pro Subscription",652393,"Library",730,234.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-08T00:00:00",5836680,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [10416,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10417,"Telephone - Remote",652137,"House of Representatives",3,720.51,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-09-08T00:00:00",5836431,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [10418,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [10419,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10420,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10421,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [10422,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10423,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [10424,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10425,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [10426,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10427,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [10428,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [10429,"Data Circuits-On Network",652051,"State Police",100,989.95,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10430,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10431,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [10432,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10433,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10434,"Acrobat Pro Subscription",652393,"Edinburgh Corr",697,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-08T00:00:00",5836673,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [10435,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [10436,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [10437,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [10438,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10439,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10440,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10441,"Remote IP Phone",652134,"Madison State Hospital",430,118.0,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10442,"Financial Application Services",659294,"Indiana Dept of Health",400,14611.04,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10443,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10444,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10445,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10446,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10447,"Acrobat Pro Subscription",652393,"Management Performance Hub",60,185.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [10448,"WebEx",659284,"Madison State Hospital",430,34.0,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10449,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10450,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [10451,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10452,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10453,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [10454,"Cellular Phone Service",652110,"Neuro Diagnostic Ins",451,1049.22,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10455,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10456,"Acrobat Pro Subscription",652393,"Reception Diagnostic Ctr",695,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-08T00:00:00",5836672,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [10457,"Cellular Phone Service",652110,"Local Gov Finance",215,846.56,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [10458,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10459,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,197.0,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10460,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,1206.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10461,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10462,"WebEx",659284,"Secretary Of State",40,17.0,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [10463,"Citrix",652370,"FSSA Aging",498,22.56,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-09-08T00:00:00",5836604,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10464,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10465,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,308.75,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00",5836603,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10466,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [10467,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10468,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [10469,"Acrobat Pro Subscription",652393,"Branchville Corr",675,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-08T00:00:00",5836668,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [10470,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [10471,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [10472,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10473,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10474,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-08T00:00:00",5836663,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [10475,"WebEx",659284,"Personnel",70,8.5,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-09-08T00:00:00",5836524,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10476,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10477,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10478,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [10479,"Telephone - Remote",652137,"Rockville Corr",685,1012.62,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-08T00:00:00",5836670,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [10480,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10481,"WebEx",659284,"FSSA Family Resources",500,17.0,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-08T00:00:00",5836605,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10482,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10483,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10484,"WebEx",659284,"Professional Licensing",250,17.0,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-08T00:00:00",5836560,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10485,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [10486,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10487,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10488,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [10489,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10490,"Acrobat Pro Subscription",652393,"Natural Resources",300,42.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-08T00:00:00",5836566,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10491,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10492,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10493,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [10494,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [10495,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10496,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [10497,"Data Storage",659270,"Attorney General",46,2.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10498,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10499,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [10500,"Telephone - Remote",652137,"Revenue",90,1527.92,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10501,"Remote IP Phone",652134,"Tax Court",28,124.0,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-09-08T00:00:00",5836479,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [10502,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10503,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [10504,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6.0,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-08T00:00:00",5836561,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [10505,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10506,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [10507,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10508,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10509,"Data Circuits-On Network",652051,"Criminal Justice Institute",32,108.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [10510,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10511,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [10512,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10513,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-09-08T00:00:00",5836567,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [10514,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10515,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10516,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,17.0,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00",5836603,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10517,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [10518,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10519,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [10520,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10521,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10522,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10523,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [10524,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [10525,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [10526,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [10527,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [10528,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10529,"Cellular Phone Service",652110,"State Prison",620,472.76,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-08T00:00:00",5836653,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [10530,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [10531,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [10532,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [10533,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [10534,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,6.0,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-08T00:00:00",5851884,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10535,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10536,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [10537,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [10538,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10539,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [10540,"Financial Application Services",659294,"Management Performance Hub",60,40.62,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [10541,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [10542,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10543,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [10544,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10545,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10546,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10547,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10548,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10549,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,18.0,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-08T00:00:00",5836587,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [10550,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10551,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [10552,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10553,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [10554,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10555,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10556,"Remote IP Phone",652134,"State Prison",620,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-08T00:00:00",5836653,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [10557,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [10558,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10559,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10560,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10561,"WebEx",659284,"Professional Licensing",250,85.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10562,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,90.0,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10563,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10564,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10565,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,380.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-08T00:00:00",5836569,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10566,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [10567,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [10568,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [10569,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [10570,"Acrobat Pro Subscription",652393,"Homeland Security",385,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-08T00:00:00",5836571,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [10571,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [10572,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [10573,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [10574,"WebEx",659284,"Veterans Affairs",160,25.5,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-09-08T00:00:00",5836541,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [10575,"WebEx",659284,"Richmond State Hospital",440,17.0,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10576,"Remote IP Phone",652134,"Putnamville Corr",650,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-08T00:00:00",5836662,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [10577,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10578,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [10579,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10580,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10581,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10582,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10583,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10584,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10585,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10586,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [10587,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10588,"Cellular Phone Service",652110,"Motor Vehicles",235,9837.1,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10589,"Telephone - Remote",652137,"FSSA Aging",498,6.0,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5836604,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10590,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [10591,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [10592,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10593,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10594,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [10595,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10596,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10597,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10598,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [10599,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [10600,"HR Application Services",659295,"School for the Blind and VI",550,3529.78,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-09-08T00:00:00",5836644,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [10601,"Acrobat Pro Subscription",652393,"Environmental Management",495,1187.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10602,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [10603,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [10604,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10605,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [10606,"WebEx",659284,"Attorney General",46,136.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10607,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [10608,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10609,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [10610,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10611,"WebEx",659284,"Environmental Management",495,136.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10612,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [10613,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10614,"Acrobat Pro Subscription",652393,"Women's Prison",640,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-08T00:00:00",5836660,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [10615,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10616,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10617,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [10618,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10619,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [10620,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10621,"Site to Site VPN",652331,"School for the Deaf",560,49.32,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-08T00:00:00",5836645,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [10622,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10623,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10624,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10625,"Large Project Management",659307,"Local Gov Finance",215,6480.0,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2020-09-08T00:00:00",5836548,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [10626,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [10627,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10628,"Web Collaboration",659281,"State Employees Appeals Comm",74,7.86,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-09-08T00:00:00",5836526,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [10629,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [10630,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10631,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10632,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10633,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10634,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [10635,"Web Collaboration",659281,"Natural Resources",300,35.37,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10636,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10637,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10638,"Site to Site VPN",652331,"Women's Prison",640,197.28,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-08T00:00:00",5836660,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [10639,"Site to Site VPN",652331,"War Memorials Comm",315,98.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-09-08T00:00:00",5836567,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [10640,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [10641,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [10642,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10643,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10644,"Telephone - Centrex",652130,"Natural Resources",300,234.85,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10645,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10646,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10647,"Site to Site VPN",652331,"Neuro Diagnostic Ins",451,197.28,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10648,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10649,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,177.55,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-08T00:00:00",5836651,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [10650,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10651,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10652,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10653,"Extranet FTP Services",652360,"State Police",100,70.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10654,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10655,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [10656,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [10657,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10658,"Web Collaboration",659281,"Personnel",70,3.93,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-09-08T00:00:00",5836524,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10659,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10660,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10661,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10662,"Physical Server Hosting",659260,"Economic Development Corp",260,182.64,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10663,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10664,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [10665,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10666,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [10667,"GIS-Geographic Information Ser",659290,"Natural Resources",300,414.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-08T00:00:00",5836566,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10668,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10669,"MS Project Online Seat Charge",652079,"Environmental Management",495,286.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10670,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10671,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10672,"MFT",652365,"Management Performance Hub",60,575.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [10673,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,802.8,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10674,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10675,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [10676,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [10677,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10678,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10679,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [10680,"Site to Site VPN",652331,"Edinburgh Corr",697,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-08T00:00:00",5836673,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [10681,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10682,"PC Refresh Upgrade",653901,"Madison Corr",667,262.0,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-08T00:00:00",5836667,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10683,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10684,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [10685,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [10686,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10687,"Extranet FTP Services",652360,"Natural Resources",300,35.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10688,"Database Hosting",659266,"Attorney General",46,134.16,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10689,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10690,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10691,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10692,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10693,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10694,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10695,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,42.7,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-09-08T00:00:00",5836493,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [10696,"Pager Process Fee",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [10697,"Site to Site VPN",652331,"Natural Resources",300,51.29,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-08T00:00:00",5836566,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10698,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10699,"Extranet FTP Services",652360,"Dept of Administration",61,35.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10700,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10701,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10702,"GIS-Geographic Information Ser",659290,"Environmental Management",495,144.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-08T00:00:00",5836600,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10703,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10704,"Extranet FTP Services",652360,"Local Gov Finance",215,35.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [10705,"Site to Site VPN",652331,"Madison Corr",667,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-08T00:00:00",5836667,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10706,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10707,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [10708,"GIS-Geographic Information Ser",659290,"Legislative Services",17,252.0,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-09-08T00:00:00",5836470,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [10709,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10710,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10711,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10712,"Pager Process Fee",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10713,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [10714,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10715,"MS Project Online Seat Charge",652079,"Dept of Administration",61,52.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10716,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [10717,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10718,"Application Development",659261,"Brd of Animal Health",351,2750.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-08T00:00:00",5836569,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10719,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10720,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [10721,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10722,"800# Service",652151,"School for the Blind and VI",550,0.21,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-09-08T00:00:00",5836644,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [10723,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10724,"Payroll Anthem Trad HDHP",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [10725,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2709.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-08T00:00:00",5836566,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10726,"Virtual Server Hosting",659262,"Criminal Justice Institute",32,827.87,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [10727,"GIS-Geographic Information Ser",659290,"State Police",100,468.0,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-09-08T00:00:00",5836535,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10728,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10729,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10730,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10731,"Network Services",652156,"Edinburgh Corr",697,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-08T00:00:00",5836673,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [10732,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [10733,"Disaster Recovery",659052,"Correction",615,198.18,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10734,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10735,"Database Hosting",659266,"Professional Licensing",250,2226.54,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10736,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10737,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10738,"GIS-Geographic Information Ser",659290,"Management Performance Hub",60,55.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [10739,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10740,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [10741,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10742,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10743,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [10744,"Extranet FTP Services",652360,"Environmental Management",495,35.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10745,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [10746,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [10747,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [10748,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10749,"Network Services",652156,"Richmond State Hospital",440,236.82,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10750,"Web Collaboration",659281,"Environmental Management",495,7.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-08T00:00:00",5836600,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10751,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10752,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10753,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [10754,"Web Collaboration",659281,"Management Performance Hub",60,51.09,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [10755,"Site to Site VPN",652331,"State Police",100,197.28,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10756,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10757,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10758,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10759,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10760,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10761,"Site to Site VPN",652331,"New Castle Correctonal Fclty.",645,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-09-08T00:00:00",5836661,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [10762,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,-72953.55,"Social Service Payments",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5839522,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10763,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10764,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10765,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10766,"Extranet FTP Services",652360,"Worker's Comp Brd",220,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-08T00:00:00",5836551,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [10767,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10768,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10769,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10770,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [10771,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [10772,"Site to Site VPN",652331,"Education",700,39.46,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10773,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10774,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10775,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10776,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10777,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10778,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10779,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10780,"Site to Site VPN",652331,"Richmond State Hospital",440,197.28,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10781,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10782,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [10783,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [10784,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [10785,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [10786,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [10787,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [10788,"GIS-Geographic Information Ser",659290,"Library",730,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-08T00:00:00",5836680,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [10789,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10790,"Data Circuits-On Network",652051,"Madison Corr",667,900.0,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-08T00:00:00",5836667,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10791,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10792,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [10793,"Oracle Application Hosting",659283,"Environmental Management",495,7289.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10794,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10795,"Data Circuits-On Network",652051,"Plainfield Corr",690,857.0,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-08T00:00:00",5836671,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10796,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10797,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10798,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [10799,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10800,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [10801,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10802,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [10803,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [10804,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10805,"Web Collaboration",659281,"IN Archives and Records Admin",62,3.93,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-08T00:00:00",5836521,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [10806,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10807,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10808,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10809,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10810,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10811,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [10812,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [10813,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10814,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10815,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10816,"Site to Site VPN",652331,"Westville Corr",680,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-08T00:00:00",5836669,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [10817,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [10818,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [10819,"Site to Site VPN",652331,"Motor Vehicles",235,927.22,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10820,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10821,"Physical Server Hosting",659260,"Comm for Higher Education",719,3926.76,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-08T00:00:00",5836679,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10822,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10823,"PC Refresh Upgrade",653901,"Environmental Management",495,204.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-08T00:00:00",5836600,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10824,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10825,"Virtual Server Hosting",659262,"Management Performance Hub",60,6234.32,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [10826,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10827,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [10828,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10829,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10830,"Project Success Center",659303,"Correction",615,273.0,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-09-08T00:00:00",5836650,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10831,"GIS-Geographic Information Ser",659290,"Natural Resources",300,446.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-08T00:00:00",5836566,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10832,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [10833,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10834,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10835,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [10836,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10837,"Site to Site VPN",652331,"Madison State Hospital",430,98.64,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10838,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10839,"Instant Messaging",652078,"Family and Social Svcs Admin",405,750.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10840,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10841,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10842,"Site to Site VPN",652331,"Tax Court",28,0.99,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-09-08T00:00:00",5836479,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [10843,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10844,"Pager Process Fee",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [10845,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [10846,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [10847,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [10848,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,115.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10849,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10850,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10851,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [10852,"Payroll Disability",519006,"Criminal Justice Institute",32,7.66,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. 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Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10873,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [10874,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10875,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [10876,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [10877,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [10878,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10879,"Web Collaboration",659281,"IN Archives and Records Admin",62,15.72,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-08T00:00:00",5836521,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [10880,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10881,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [10882,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [10883,"PC Refresh Upgrade",653901,"Richmond State Hospital",440,492.0,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10884,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [10885,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [10886,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10887,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10888,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10889,"Database Hosting",659266,"IN Destination Devel Corp",37,167.7,"Internal Service Funds - 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Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-09-08T00:00:00",5836549,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [10894,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10895,"Telephone - Centrex",652130,"Attorney General",46,21.35,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2020-09-08T00:00:00",5836499,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10896,"Site to Site VPN",652331,"Child Services",502,3944.63,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [10897,"800# Service",652151,"Environmental Management",495,2.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-08T00:00:00",5836600,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10898,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10899,"Data Circuits-On Network",652051,"Natural Resources",300,71.87,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-08T00:00:00",5836566,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10900,"Site to Site VPN",652331,"Public Defender Council",610,34.52,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-08T00:00:00",5836648,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [10901,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10902,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [10903,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10904,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10905,"IN.Gov Charges",659106,"Environmental Management",495,19.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10906,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10907,"Site to Site VPN",652331,"IN Destination Devel Corp",37,32.55,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-09-08T00:00:00",5836492,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [10908,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [10909,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10910,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10911,"PC Refresh Upgrade",653901,"Neuro Diagnostic Ins",451,854.0,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10912,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [10913,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10914,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [10915,"Site to Site VPN",652331,"FSSA Family Resources",500,49.32,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-08T00:00:00",5836605,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10916,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,35.0,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10917,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10918,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10919,"IN.Gov Charges",659106,"Economic Development Corp",260,720.0,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-09-08T00:00:00",5836562,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10920,"Extranet FTP Services",652360,"Indiana Dept of Health",400,35.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10921,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,872.0,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-08T00:00:00",5836603,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10922,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [10923,"Site to Site VPN",652331,"Correctional Industrial Fac",635,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-08T00:00:00",5836659,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [10924,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,735.0,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-09-08T00:00:00",5836661,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [10925,"Application Development",659261,"Management Performance Hub",60,1900.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [10926,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,1.55,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-08T00:00:00",5836576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10927,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10928,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [10929,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [10930,"Site to Site VPN",652331,"State Prison",620,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-08T00:00:00",5836653,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [10931,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10932,"Database Hosting",659266,"Lobby Registration Comm",15,67.08,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-09-08T00:00:00",5836469,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [10933,"Database Hosting",659266,"Comm for Higher Education",719,5425.57,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-08T00:00:00",5836679,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10934,"Data Circuits-On Network",652051,"State Prison",620,735.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-08T00:00:00",5836653,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [10935,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10936,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10937,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10938,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10939,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [10940,"Physical Server Hosting",659260,"Dept of Administration",61,2029.8,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10941,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [10942,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [10943,"Database Hosting",659266,"FSSA Family Resources",500,6636.91,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10944,"Site to Site VPN",652331,"Court of Appeals",23,10.85,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-09-08T00:00:00",5836477,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [10945,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [10946,"MS Project Online Seat Charge",652079,"Revenue",90,520.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10947,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [10948,"Site to Site VPN",652331,"Revenue",90,1104.77,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10949,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10950,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,118.37,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00",5836603,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10951,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10952,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10953,"Web Collaboration",659281,"FSSA Family Resources",500,3.93,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-09-08T00:00:00",5836605,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10954,"Acrobat Pro Subscription",652393,"Revenue",90,6.0,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-09-08T00:00:00",5836530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10955,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10956,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10957,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10958,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10959,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [10960,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [10961,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10962,"Physical Server Hosting",659260,"Ofc of Management and Budget",55,91.32,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-09-08T00:00:00",5836508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [10963,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10964,"Telephone - Centrex",652130,"Dept of Administration",61,1708.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10965,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10966,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,10464.0,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10967,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10968,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,36.0,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-08T00:00:00",5836492,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10969,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [10970,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,241.68,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10971,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10972,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [10973,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10974,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [10975,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [10976,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10977,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [10978,"Extranet FTP Services",652360,"Personnel",70,35.0,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00",5836524,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10979,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [10980,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10981,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10982,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10983,"Site to Site VPN",652331,"Criminal Justice Institute",32,11.84,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [10984,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [10985,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [10986,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10987,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10988,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10989,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [10990,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10991,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [10992,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [10993,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,4358.63,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10994,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10995,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10996,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10997,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10998,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [10999,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11000,"Web Collaboration",659281,"Economic Development Corp",260,3.93,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5851884,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11001,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,456.6,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-08T00:00:00",5836576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11002,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11003,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [11004,"Site to Site VPN",652331,"Evansville State Hospital",425,197.28,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11005,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11006,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,105.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11007,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11008,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11009,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11010,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [11011,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [11012,"Instant Messaging",652078,"Management Performance Hub",60,750.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [11013,"Site to Site VPN",652331,"Pendleton Corr",630,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-08T00:00:00",5836658,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [11014,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11015,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11016,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-08T00:00:00",5836566,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11017,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [11018,"Site to Site VPN",652331,"Miami Corr",618,197.28,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-08T00:00:00",5836652,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [11019,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11020,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [11021,"MFT",652365,"Indiana Dept of Health",400,575.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11022,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11023,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [11024,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11025,"IN.Gov Charges",659106,"Professional Licensing",250,-5214.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11026,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11027,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11028,"Data Service Monthly",652115,"Putnamville Corr",650,400.0,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-08T00:00:00",5836662,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [11029,"WebEx",659284,"Revenue",90,34.0,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-09-08T00:00:00",5836530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11030,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11031,"Extranet FTP Services",652360,"Lieutenant Governor's Office",38,35.0,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-08T00:00:00",5836492,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11032,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11033,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11034,"GIS-Geographic Information Ser",659290,"Indiana Election Division",63,72.0,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-09-08T00:00:00",5836522,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [11035,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11036,"Database Hosting",659266,"Natural Resources",300,157.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-08T00:00:00",5836566,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11037,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11038,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,535.21,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-08T00:00:00",5836576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11039,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11040,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11041,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11042,"Site to Site VPN",652331,"FSSA Family Resources",500,8649.75,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11043,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [11044,"GIS-Geographic Information Ser",659290,"Agriculture",36,19.0,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-08T00:00:00",5836487,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11045,"PC Refresh Upgrade",653901,"Branchville Corr",675,157.0,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-08T00:00:00",5836668,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [11046,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11047,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [11048,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11049,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11050,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,148.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11051,"Mainframe IMS",659215,"FSSA Family Resources",500,8423.0,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11052,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [11053,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [11054,"MS Project Online Seat Charge",652079,"Education",700,312.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11055,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11056,"MFT",652365,"Family and Social Svcs Admin",405,575.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11057,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11058,"Project Success Center",659303,"Correction",615,2093.0,"Internal Service Funds - Expenses",2021,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2020-09-08T00:00:00",5836650,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11059,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11060,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11061,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11062,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11063,"Cyber Security-Confidential",659302,"Agriculture",36,1866.3,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-08T00:00:00",5836487,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11064,"Physical Server Hosting",659260,"FSSA Aging",498,456.6,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5836604,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11065,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11066,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [11067,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11068,"Extranet FTP Services",652360,"Criminal Justice Institute",32,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11069,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11070,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,241.0,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-08T00:00:00",5836492,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11071,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11072,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11073,"Telephone - Centrex",652130,"Worker's Comp Brd",220,21.35,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-08T00:00:00",5836551,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [11074,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11075,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11076,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11077,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [11078,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [11079,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,336.98,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-09-08T00:00:00",5836649,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [11080,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [11081,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [11082,"Site to Site VPN",652331,"Environmental Management",495,330.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11083,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11084,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11085,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11086,"Virtual Server Hosting",659262,"Natural Resources",300,474.18,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11087,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [11088,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11089,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [11090,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11091,"800# Service",652151,"FSSA Family Resources",500,17099.55,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11092,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11093,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11094,"Dedicated Systems Admin Sup",659263,"Revenue",90,13511.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11095,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11096,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11097,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11098,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [11099,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11100,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11101,"Data Circuits-On Network",652051,"Correction",615,605.0,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-09-08T00:00:00",5836650,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11102,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11103,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11104,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11105,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [11106,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11107,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11108,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,19.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11109,"Site to Site VPN",652331,"Parole Division",621,615.51,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-08T00:00:00",5836654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [11110,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11111,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11112,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11113,"MS Project Online Seat Charge",652079,"Arts Comm",705,78.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-09-08T00:00:00",5836677,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [11114,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11115,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [11116,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11117,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11118,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11119,"Site to Site VPN",652331,"Veterans Home",570,197.28,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-08T00:00:00",5836646,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [11120,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11121,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [11122,"Site to Site VPN",652331,"Correction",615,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11123,"Data Circuits-On Network",652051,"Correctional Industrial Fac",635,551.54,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-08T00:00:00",5836659,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [11124,"Web Collaboration",659281,"Environmental Management",495,90.39,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11125,"800# Service",652151,"Comm for Higher Education",719,80.33,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-08T00:00:00",5836679,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11126,"Database Hosting",659266,"Neuro Diagnostic Ins",451,67.08,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [11127,"Instant Messaging",652078,"Professional Licensing",250,750.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11128,"GIS-Geographic Information Ser",659290,"Natural Resources",300,283.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-08T00:00:00",5836566,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11129,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [11130,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11131,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11132,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11133,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11134,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,2616.0,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-08T00:00:00",5836603,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11135,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11136,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11137,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [11138,"800# Service",652151,"Worker's Comp Brd",220,9.88,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-08T00:00:00",5836551,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [11139,"800# Service",652151,"Natural Resources",300,4.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-08T00:00:00",5836566,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11140,"Virtual Server Hosting",659262,"Education Employment Rel Brd",505,45.96,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-09-08T00:00:00",5836640,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [11141,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [11142,"Physical Server Hosting",659260,"Natural Resources",300,1359.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11143,"IN.Gov Charges",659106,"Attorney General",46,1000.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11144,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [11145,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11146,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [11147,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11148,"Site to Site VPN",652331,"Rockville Corr",685,197.28,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-08T00:00:00",5836670,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [11149,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11150,"Site to Site VPN",652331,"Indiana Dept of Health",400,49.32,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-08T00:00:00",5836574,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11151,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11152,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [11153,"GIS-Geographic Information Ser",659290,"State Police",100,472.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11154,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [11155,"Extranet FTP Services",652360,"Attorney General",46,35.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11156,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,499.5,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-08T00:00:00",5836576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11157,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11158,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [11159,"Extranet FTP Services",652360,"Revenue",90,35.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11160,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11161,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [11162,"PC Refresh Upgrade",653901,"Motor Vehicles",235,1685.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11163,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11164,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11165,"MS Project Online Seat Charge",652079,"Local Gov Finance",215,26.0,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2020-09-08T00:00:00",5836548,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [11166,"Site to Site VPN",652331,"Dept of Administration",61,418.23,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11167,"Extranet FTP Services",652360,"Correction",615,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11168,"GIS-Geographic Information Ser",659290,"Environmental Management",495,328.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-08T00:00:00",5836600,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11169,"Site to Site VPN",652331,"Brd of Animal Health",351,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-08T00:00:00",5836569,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11170,"Project Success Center",659303,"State Comptroller",50,4550.0,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11171,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11172,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11173,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11174,"PC Refresh Upgrade",653901,"Ofc Admin Law Proceedings",77,728.0,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-08T00:00:00",5836528,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [11175,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11176,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11177,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11178,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11179,"Database Hosting",659266,"Brd of Tax Review",217,33.54,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-09-08T00:00:00",5836549,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [11180,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11181,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11182,"GIS-Geographic Information Ser",659290,"Criminal Justice Institute",32,180.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11183,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11184,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [11185,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11186,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11187,"Project Success Center",659303,"Local Gov Finance",215,11880.0,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2020-09-08T00:00:00",5836548,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [11188,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11189,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,108.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [11190,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11191,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11192,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11193,"IN.Gov Charges",659106,"Worker's Comp Brd",220,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-08T00:00:00",5836551,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [11194,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11195,"Database Hosting",659266,"Logansport State Hospital",435,67.08,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11196,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [11197,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11198,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,26.0,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11199,"Extranet FTP Services",652360,"Professional Licensing",250,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11200,"800# Service",652151,"State Police",100,188.28,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11201,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11202,"Network Services",652156,"Treasurer of State",48,355.23,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-09-08T00:00:00",5836500,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [11203,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11204,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [11205,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11206,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11207,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [11208,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11209,"Project Success Center",659303,"FSSA Mental Health and Addiction",410,2560.0,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-08T00:00:00",5836585,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11210,"800# Service",652151,"Senate",4,121.65,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-09-08T00:00:00",5836465,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [11211,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11212,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,98.64,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-08T00:00:00",5836587,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11213,"Job Production",659210,"FSSA Family Resources",500,78331.17,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11214,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11215,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11216,"Site to Site VPN",652331,"Larue Carter Hospital",450,98.64,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-08T00:00:00",5836596,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [11217,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11218,"Physical Server Hosting",659260,"IN Archives and Records Admin",62,182.64,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-08T00:00:00",5836521,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11219,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [11220,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [11221,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-09-08T00:00:00",5836664,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [11222,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11223,"PC Refresh Upgrade",653901,"Public Defender Council",610,1821.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-08T00:00:00",5836648,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [11224,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11225,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11226,"PC Refresh Upgrade",653901,"Correction",615,2608.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11227,"Telephone - Centrex",652130,"Senate",4,149.45,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-09-08T00:00:00",5836465,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [11228,"IN.Gov Charges",659106,"Revenue",90,200.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11229,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [11230,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11231,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11232,"Extranet FTP Services",652360,"Secretary Of State",40,35.0,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [11233,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [11234,"Extranet FTP Services",652360,"Management Performance Hub",60,35.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [11235,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [11236,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11237,"Database Hosting",659266,"Education",700,100.62,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-09-08T00:00:00",5836674,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11238,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [11239,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11240,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [11241,"Mainframe IDMS",659217,"Correction",615,5014.0,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-09-08T00:00:00",5836650,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11242,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11243,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,36.0,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11244,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11245,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11246,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [11247,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11248,"Instant Messaging",652078,"Indiana Dept of Health",400,750.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11249,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11250,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,36.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11251,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11252,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [11253,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11254,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11255,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11256,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11257,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11258,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11259,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11260,"Site to Site VPN",652331,"Putnamville Corr",650,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-08T00:00:00",5836662,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [11261,"GIS-Geographic Information Ser",659290,"Correction",615,36.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11262,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11263,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11264,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11265,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11266,"Telephone - Centrex",652130,"Education Employment Rel Brd",505,21.35,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-09-08T00:00:00",5836640,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [11267,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [11268,"Web Collaboration",659281,"Logansport State Hospital",435,180.78,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11269,"Site to Site VPN",652331,"Branchville Corr",675,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-08T00:00:00",5836668,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [11270,"Extranet FTP Services",652360,"Budget Agency",57,35.0,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-08T00:00:00",5836510,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [11271,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11272,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [11273,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11274,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11275,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11276,"MS Project Online Seat Charge",652079,"Revenue",90,78.0,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-09-08T00:00:00",5836530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11277,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [11278,"Site to Site VPN",652331,"Environmental Management",495,49.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-08T00:00:00",5836600,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11279,"Virtual Server Hosting",659262,"Secretary Of State",40,1609.56,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [11280,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11281,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [11282,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11283,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11284,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11285,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,5603.0,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00",5836603,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11286,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [11287,"GIS-Geographic Information Ser",659290,"Correction",615,36.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-09-08T00:00:00",5836650,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11288,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11289,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11290,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11291,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11292,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11293,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [11294,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11295,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11296,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11297,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11298,"Extranet FTP Services",652360,"Motor Vehicles",235,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11299,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11300,"Site to Site VPN",652331,"Wabash Valley Corr",665,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-08T00:00:00",5836666,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [11301,"GIS-Geographic Information Ser",659290,"Environmental Management",495,914.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11302,"Pager Process Fee",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [11303,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11304,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502.0,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-08T00:00:00",5836673,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [11305,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11306,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11307,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11308,"Data Circuits-On Network",652051,"Women's Prison",640,1340.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-08T00:00:00",5836660,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [11309,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [11310,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11311,"800# Service",652151,"Education",700,0.13,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-09-08T00:00:00",5836674,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11312,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11313,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [11314,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11315,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [11316,"Extranet FTP Services",652360,"IN Archives and Records Admin",62,35.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-08T00:00:00",5836521,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11317,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11318,"MS Project Online Seat Charge",652079,"Professional Licensing",250,130.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11319,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11320,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11321,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [11322,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [11323,"GIS-Geographic Information Ser",659290,"Secretary Of State",40,36.0,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [11324,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [11325,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [11326,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11327,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11328,"Site to Site VPN",652331,"Plainfield Corr",690,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-08T00:00:00",5836671,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11329,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,605.0,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-09-08T00:00:00",5836664,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [11330,"Site to Site VPN",652331,"Correction",615,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-09-08T00:00:00",5836650,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11331,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [11332,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11333,"Site to Site VPN",652331,"Camp Summit Corr",661,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-09-08T00:00:00",5836665,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [11334,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11335,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11336,"Non Contracted Long Distance",652155,"Indiana Dept of Health",400,105.72,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11337,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [11338,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11339,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [11340,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11341,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11342,"Site to Site VPN",652331,"Logansport State Hospital",435,98.64,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11343,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11344,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [11345,"PC Refresh Upgrade",653901,"Parole Division",621,363.0,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-08T00:00:00",5836654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [11346,"Boiler Inspections",653230,"Heritage Trails Corr. Facility",623,115.0,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-09-08T00:00:00",5839577,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [11347,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11348,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [11349,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11350,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [11351,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11352,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11353,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11354,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [11355,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11356,"Data Circuits-On Network",652051,"Tax Court",28,9.0,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-09-08T00:00:00",5836479,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [11357,"Web Collaboration",659281,"Environmental Adjudication",496,7.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-09-08T00:00:00",5836602,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [11358,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11359,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [11360,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11361,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11362,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11363,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11364,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [11365,"Physical Server Hosting",659260,"Secretary Of State",40,2009.04,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [11366,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11367,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [11368,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,86.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11369,"MS Project Online Seat Charge",652079,"Environmental Management",495,52.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-08T00:00:00",5836600,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11370,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11371,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11372,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11373,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,182.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-08T00:00:00",5836569,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11374,"Data Circuits-On Network",652051,"Court of Appeals",23,99.0,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-09-08T00:00:00",5836477,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [11375,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [11376,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11377,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11378,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11379,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11380,"PC Refresh Upgrade",653901,"Environmental Management",495,364.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11381,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [11382,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,299.28,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-08T00:00:00",5836492,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11383,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11384,"Telephone - Centrex",652130,"Attorney General",46,64.05,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11385,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [11386,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [11387,"GIS-Geographic Information Ser",659290,"Natural Resources",300,456.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-08T00:00:00",5836566,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11388,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11389,"800# Service",652151,"Motor Vehicles",235,23991.63,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11390,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11391,"Telephone - Centrex",652130,"FSSA Family Resources",500,42.7,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11392,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11393,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11394,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [11395,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [11396,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11397,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11398,"Pager Process Fee",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [11399,"IN.Gov Charges",659106,"Motor Vehicles",235,4000.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11400,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [11401,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [11402,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11403,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11404,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11405,"Database Hosting",659266,"Criminal Justice Institute",32,1421.6,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11406,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-08T00:00:00",5836663,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [11407,"Site to Site VPN",652331,"Economic Development Corp",260,295.92,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11408,"Virtual Server Hosting",659262,"State Police",100,1735.98,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11409,"PC Refresh Upgrade",653901,"Personnel",70,1710.0,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-09-08T00:00:00",5836524,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11410,"Microsoft Power BI",653095,"FSSA Family Resources",500,171.36,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-09-08T00:00:00",5836605,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11411,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11412,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [11413,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11414,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11415,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11416,"Anthem Vision",518800,"Professional Licensing",250,-1.55,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854470,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11417,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11418,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,-270.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-30T00:00:00",5853599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11419,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11420,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854464,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11421,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11422,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11423,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11424,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11425,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11426,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11427,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11428,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11429,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11430,"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",5854483,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11431,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1397.43,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854470,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11432,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11433,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11434,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11435,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11436,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11437,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11438,"Anthem Trad High Deductible",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",5854463,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11439,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11440,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11441,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-143.33,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854481,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11442,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,30.0,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-30T00:00:00",5853582,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11443,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11444,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11445,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11446,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11447,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11448,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11449,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11450,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11451,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11452,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11453,"Payroll Life Insurance",518606,"Professional Licensing",250,-10.03,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854481,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11454,"Payroll PERF State Share",517005,"Agriculture",36,-168.0,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853604,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11455,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11456,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11457,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11458,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11459,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11460,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11461,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11462,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11463,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11464,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11465,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11466,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11467,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11468,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11469,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11470,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11471,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11472,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11473,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11474,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11475,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11476,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11477,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,31.0,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5854589,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11478,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11479,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11480,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11481,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11482,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11483,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11484,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-31.5,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854482,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11485,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11486,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11487,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11488,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11489,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11490,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11491,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11492,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11493,"Payroll Social Security",516003,"Professional Licensing",250,-74.37,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854471,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11494,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11495,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11496,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11497,"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,"2026-07-04T00:00:00","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",5854607,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11499,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11500,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11501,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11502,"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",5854463,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11503,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,5.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5855084,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11504,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11505,"Payroll Disability",519006,"Professional Licensing",250,-126.07,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854468,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11506,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11507,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11508,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11509,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [11510,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11511,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11512,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11513,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11514,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11515,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11516,"Payroll Disability",519006,"Professional Licensing",250,-76.69,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854482,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11517,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11518,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11519,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11520,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11521,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11522,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11523,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11524,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11525,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11526,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11527,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,15.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853615,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11528,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11529,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11530,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11531,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11532,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11533,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11534,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11535,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-455.91,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854470,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11536,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11537,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11538,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11539,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11540,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11541,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11542,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11543,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11544,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11545,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11546,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11547,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11548,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11549,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-276.36,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854467,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11550,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11551,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11552,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11553,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-223.02,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854465,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11554,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11555,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11556,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11557,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11558,"Payroll Disability",519006,"Professional Licensing",250,-13.24,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854471,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11559,"Payroll Disability",519006,"Professional Licensing",250,-103.06,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854481,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11560,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11561,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,540.0,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853702,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11562,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11563,"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",5854463,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11564,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11565,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11566,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11567,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11568,"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",5854467,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11569,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11570,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11571,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11572,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11573,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,105.0,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854465,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11574,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11575,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11576,"Payroll PERF State Share",517005,"Professional Licensing",250,-391.21,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854483,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11577,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11578,"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",5854464,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11579,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [11580,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11581,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11582,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11583,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-4559.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854465,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11584,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,15.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853604,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11585,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11586,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11587,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11588,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11589,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11590,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11591,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11592,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11593,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11594,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11595,"Payroll Social Security",516003,"Professional Licensing",250,-320.88,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854463,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11596,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11597,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11598,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11599,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11600,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11601,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11602,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11603,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11604,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11605,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11606,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11607,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11608,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11609,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11610,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11611,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11612,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11613,"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",5854463,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11614,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11615,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11616,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11617,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11618,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11619,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11620,"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",5854465,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11621,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11622,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11623,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11624,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11625,"Payroll Salaries & Wages",510101,"Agriculture",36,-1500.0,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853604,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11626,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11627,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11628,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11629,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11630,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11631,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11632,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11633,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11634,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11635,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11636,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11637,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11638,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11639,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11640,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11641,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11642,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11643,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11644,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11645,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11646,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11647,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11648,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11649,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11650,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11651,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11652,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11653,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-995.9,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854471,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11654,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11655,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [11656,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11657,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-60.0,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-30T00:00:00",5853580,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11658,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11659,"Anthem Vision",518800,"Professional Licensing",250,-1.22,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854471,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11660,"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",5854467,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11661,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11662,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11663,"Payroll Disability",519006,"Professional Licensing",250,-167.09,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854464,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11664,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-191.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854465,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11665,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-11056.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00",5855084,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11666,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11667,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11668,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11669,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11670,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [11671,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-30.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854470,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11672,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11673,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11674,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11675,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11676,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11677,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.0,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5854606,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11678,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,105.0,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854468,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11679,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11680,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11681,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11682,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11683,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11684,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11685,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11686,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11687,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11688,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,1347.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-30T00:00:00",5853592,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11689,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11690,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11691,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11692,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11693,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11694,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11695,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11696,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11697,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11698,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11699,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11700,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11701,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11702,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11703,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11704,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11705,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11706,"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",5854468,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11707,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11708,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.29,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854470,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11709,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11710,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11711,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11712,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11713,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11714,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11715,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-9478.14,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854468,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11716,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11717,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11718,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11719,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11720,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11721,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11722,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11723,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.29,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854471,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11724,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11725,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11726,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11727,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11728,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11729,"Payroll Disability",519006,"Professional Licensing",250,-98.91,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854465,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11730,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11731,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [11732,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11733,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11734,"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",5854468,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11735,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11736,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11737,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11738,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11739,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11740,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11741,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11742,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11743,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11744,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11745,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11746,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11747,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [11748,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11749,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11750,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11751,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-26.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854483,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11752,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11753,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11754,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11755,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11756,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11757,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-173.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854482,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11758,"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",5854464,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11759,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11760,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11761,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11762,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11763,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854465,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11764,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11765,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11766,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11767,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11768,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11769,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11770,"Anthem Trad High Deductible",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",5854467,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11771,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11772,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11773,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11774,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11775,"Payroll Social Security",516003,"Professional Licensing",250,389.0,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854482,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11776,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11777,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11778,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11779,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11780,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75.0,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5854606,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11781,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11782,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11783,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11784,"Payroll Life Insurance",518606,"Professional Licensing",250,-16.17,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854464,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11785,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11786,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11787,"Anthem Trad High Deductible",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",5854468,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11788,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11789,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11790,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11791,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11792,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11793,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11794,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11795,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11796,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11797,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11798,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11799,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15.0,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-30T00:00:00",5854589,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11800,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11801,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11802,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11803,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11804,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11805,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11806,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [11807,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11808,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11809,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11810,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11811,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11812,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11813,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11814,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11815,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11816,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11817,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11818,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11819,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11820,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11821,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11822,"Anthem Vision",518800,"Professional Licensing",250,-4.66,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854482,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11823,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11824,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11825,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11826,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11827,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11828,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11829,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11830,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11831,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854468,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11832,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11833,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.21,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854481,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11834,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11835,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,30.0,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5853580,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11836,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11837,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [11838,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11839,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11840,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11841,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11842,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11843,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11844,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11845,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11846,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11847,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11848,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11849,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11850,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11851,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [11852,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11853,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11854,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11855,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11856,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11857,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11858,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11859,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11860,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11861,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11862,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11863,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11864,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-15.0,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853604,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11865,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11866,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11867,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11868,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-10.5,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854471,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11869,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11870,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11871,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11872,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11873,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11874,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-19.11,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854470,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11875,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11876,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11877,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11878,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11879,"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",5854483,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11880,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11881,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11882,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11883,"Anthem Trad High Deductible",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",5854483,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11884,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11885,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11886,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11887,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11888,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11889,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11890,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11891,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4387.5,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854463,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11892,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11893,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11894,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11895,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11896,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11897,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11898,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11899,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11900,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11901,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11902,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11903,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11904,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11905,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11906,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11907,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-78.75,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854481,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11908,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11909,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,1.0,"Utilities",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854570,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11910,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11911,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11912,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11913,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11914,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11915,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.79,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854470,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11916,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11917,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11918,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11919,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-5766.94,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854482,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11920,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11921,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11922,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-131.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854463,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11923,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11924,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11925,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11926,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11927,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11928,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11929,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11930,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11931,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11932,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11933,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11934,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11935,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11936,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,90.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-30T00:00:00",5853599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11937,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11938,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11939,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11940,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11941,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-29.88,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854471,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11942,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11943,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11944,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11945,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11946,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3419.33,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854481,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11947,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-15.14,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854471,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11948,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11949,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11950,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11951,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11952,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11953,"Payroll PERF State Share",517005,"Professional Licensing",250,490.0,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854463,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11954,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11955,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11956,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11957,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11958,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11959,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [11960,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11961,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11962,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11963,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11964,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11965,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,600.0,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5854589,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11966,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11967,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11968,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11969,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11970,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11971,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11972,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11973,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3503.36,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854483,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11974,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11975,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11976,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11977,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11978,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11979,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11980,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11981,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [11982,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11983,"Payroll PERF State Share",517005,"Professional Licensing",250,-645.9,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854482,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11984,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11985,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11986,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-45.0,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853604,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11987,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11988,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.88,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854482,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11989,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11990,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11991,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11992,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11993,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11994,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11995,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11996,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11997,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11998,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11999,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12000,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12001,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12002,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12003,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12004,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12005,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12006,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12007,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12008,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12009,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12010,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12011,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12012,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12013,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12014,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12015,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,168.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853604,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12016,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12017,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12018,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12019,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12020,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12021,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12022,"Payroll HSA -HealthSavingsAcct",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",5854468,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12023,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12024,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12025,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-15.0,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853615,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12026,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12027,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12028,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12029,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12030,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12031,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12032,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12033,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12034,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12035,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12036,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12037,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12038,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12039,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12040,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12041,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12042,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12043,"AdmOp-Dues & Subscriptions",599026,"Ofc Admin Law Proceedings",77,-540.0,"Administrative and Operating Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-30T00:00:00",5853702,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12044,"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",5854463,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12045,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12046,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12047,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12048,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12049,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12050,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12051,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12052,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12053,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12054,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12055,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12056,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12057,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12058,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12059,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12060,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12061,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12062,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12063,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12064,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12065,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12066,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12067,"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",5854465,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12068,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12069,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12070,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12071,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12072,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12073,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12074,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12075,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12076,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12077,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12078,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12079,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12080,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12081,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-75.71,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854483,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12082,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12083,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12084,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12085,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12086,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12087,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12088,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12089,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12090,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12091,"Payroll PERF State Share",517005,"Professional Licensing",250,-1061.55,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854468,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12092,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12093,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12094,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12095,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12096,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12097,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12098,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12099,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12100,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12101,"Payroll HSA -HealthSavingsAcct",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",5854465,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12102,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12103,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12104,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12105,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12106,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12107,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12108,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12109,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12110,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12111,"Payroll PERF State Share",517005,"Professional Licensing",250,-490.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854463,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12112,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12113,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12114,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12115,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12116,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12117,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12118,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12119,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12120,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12121,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,3.0,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-30T00:00:00",5854712,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12122,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12123,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12124,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12125,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12126,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12127,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-191.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854468,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12128,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12129,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12130,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12131,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [12132,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12133,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12134,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12135,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12136,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12137,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [12138,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12139,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12140,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12141,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12142,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12143,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12144,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12145,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12146,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12147,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.27,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854471,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12148,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-104.79,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854483,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12149,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12150,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12151,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12152,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12153,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12154,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12155,"Payroll Life Insurance",518606,"Professional Licensing",250,-7.41,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854482,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12156,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12157,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12158,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12159,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12160,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12161,"Payroll PERF State Share",517005,"Professional Licensing",250,-111.54,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854471,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12162,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12163,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12164,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12165,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12166,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12167,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12168,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12169,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12170,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12171,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12172,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12173,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12174,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12175,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,173.0,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854482,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12176,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12177,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12178,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12179,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12180,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12181,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12182,"Health Insurance",518161,"Family and Social Svcs Admin",405,420.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853702,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12183,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12184,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12185,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12186,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12187,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12188,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12189,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12190,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12191,"Payroll HSA -HealthSavingsAcct",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",5854464,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12192,"Payroll Disability",519006,"Professional Licensing",250,-46.46,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854483,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12193,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12194,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12195,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12196,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12197,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12198,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12199,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12200,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12201,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12202,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12203,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12204,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12205,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12206,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [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","2020-09-30T00:00:00",5854606,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12208,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12209,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12210,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12211,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12212,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12213,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12214,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12215,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12216,"Payroll PERF State Share",517005,"Professional Licensing",250,-1407.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854464,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12217,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12218,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12219,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12220,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12221,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12222,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12223,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12224,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12225,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-41.92,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854470,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12226,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12227,"Payroll Social Security",516003,"Professional Licensing",250,-508.98,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854465,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12228,"Payroll PERF State Share",517005,"Professional Licensing",250,-832.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854465,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12229,"Payroll Social Security",516003,"Professional Licensing",250,-389.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854482,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12230,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12231,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12232,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12233,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-219.0,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854712,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12234,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12235,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12236,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12237,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12238,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12239,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12240,"Payroll Disability",519006,"Professional Licensing",250,-18.59,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854470,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12241,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12242,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12243,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12244,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12245,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12246,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12247,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12248,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12249,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12250,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12251,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12252,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [12253,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12254,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12255,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12256,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12257,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12258,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12259,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,-30.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-30T00:00:00",5853582,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12260,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12261,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12262,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7434.84,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854465,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12263,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12264,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12265,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12266,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12267,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12268,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12269,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12270,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12271,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12272,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12273,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12274,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12275,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12276,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12277,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12278,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12279,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12280,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12281,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12282,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12283,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12284,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12285,"Payroll Social Security",516003,"Dept of Workforce Development",510,132.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852741,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12286,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12287,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12288,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12289,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12290,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12291,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [12292,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12293,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12294,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12295,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,5.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5855084,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12296,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12297,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12298,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12299,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,45.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853604,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12300,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12301,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12302,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12303,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12304,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12305,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12306,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12307,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12308,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12309,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.46,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854483,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12310,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12311,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12312,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12313,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [12314,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12315,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12316,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12317,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12318,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12319,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12320,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12321,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12322,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12323,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12324,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12325,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12326,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12327,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-7.27,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854471,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12328,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12329,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12330,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12331,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12332,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12333,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12334,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12335,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12336,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12337,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12338,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,3.0,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-30T00:00:00",5854607,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12339,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12340,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12341,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12342,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12343,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12344,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12345,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12346,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12347,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12348,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12349,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12350,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12351,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12352,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12353,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12354,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12355,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12356,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12357,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-12664.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854464,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12358,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12359,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12360,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12361,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12362,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12363,"Payroll Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,-420.0,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-30T00:00:00",5853702,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12364,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12365,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12366,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12367,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12368,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12369,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12370,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12371,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12372,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12373,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12374,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12375,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12376,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12377,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12378,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12379,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12380,"Payroll Disability",519006,"Professional Licensing",250,-58.19,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854463,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12381,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12382,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12383,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12384,"Payroll Social Security",516003,"Professional Licensing",250,-93.41,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854470,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12385,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12386,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12387,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12388,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,1500.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853604,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12389,"Payroll Social Security",516003,"Professional Licensing",250,-567.26,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854481,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12390,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12391,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12392,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12393,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12394,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12395,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12396,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12397,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12398,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12399,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-232.47,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854481,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12400,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12401,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12402,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12403,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-90.85,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854482,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12404,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12405,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,143.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852645,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12406,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12407,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12408,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12409,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12410,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12411,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12412,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12413,"Energy - Electricity",520202,"Dept of Workforce Development",510,7.0,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854570,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12414,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1455.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00",5854606,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12415,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12416,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-10.5,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854470,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12417,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12418,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12419,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12420,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12421,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12422,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12423,"Payroll PERF State Share",517005,"Professional Licensing",250,-156.48,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854470,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12424,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12425,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12426,"Payroll Life Insurance",518606,"Professional Licensing",250,-12.04,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854467,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12427,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12428,"Payroll Social Security",516003,"Professional Licensing",250,-632.29,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854467,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12429,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12430,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.57,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854476,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12431,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854448,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12432,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12433,"Anthem Vision",518800,"Professional Licensing",250,-6.96,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854466,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12434,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-71.82,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854459,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12435,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12436,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12437,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12438,"Payroll PERF State Share",517005,"Professional Licensing",250,-164.09,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854473,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12439,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12440,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12441,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12442,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12443,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12444,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-527.73,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854469,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12445,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12446,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-302.82,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854479,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12447,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12448,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12449,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12450,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12451,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854450,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12452,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12453,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12454,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12455,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12456,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12457,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12458,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12459,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12460,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.68,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854466,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12461,"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",5854459,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12462,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12463,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12464,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12465,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [12466,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12467,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12468,"Anthem Trad High Deductible",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",5854457,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12469,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12470,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12471,"Payroll Life Insurance",518606,"Professional Licensing",250,-22.68,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854469,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12472,"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",5854455,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12473,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12474,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12475,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12476,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12477,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12478,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12479,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12480,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-37.85,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854457,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [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","2020-09-30T00:00:00",5854591,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12482,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-30T00:00:00",5854591,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12483,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12484,"Payroll PERF State Share",517005,"Professional Licensing",250,-268.14,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854459,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12485,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12486,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12487,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12488,"Database Hosting",659266,"Professional Licensing",250,-1899.97,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12489,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12490,"Cyber Security-Confidential",659302,"Professional Licensing",250,-3536.73,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12491,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12492,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2583.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854456,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12493,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12494,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12495,"Payroll Social Security",516003,"Professional Licensing",250,-108.92,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854473,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12496,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-21.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854472,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12497,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12498,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12499,"Payroll Disability",519006,"Professional Licensing",250,-32.48,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854458,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12500,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12501,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12502,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12503,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12504,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12505,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12506,"Anthem Vision",518800,"Professional Licensing",250,-3.11,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854478,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12507,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12508,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12509,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12510,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12511,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12512,"Data Storage",659270,"Professional Licensing",250,-2347.11,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854444,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12513,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12514,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12515,"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",5854469,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12516,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,305644.57,"Transfers Out",2021,"General Government","HORSESHOE-HAMMOND - SUPP",18840,"General Fund","2020-09-30T00:00:00",5854987,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12517,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-26.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854462,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12518,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1465.13,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854473,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12519,"Anthem Vision",518800,"Professional Licensing",250,-3.89,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854456,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12520,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-6173.67,"Contractual Services",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854444,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12521,"Payroll PERF State Share",517005,"Professional Licensing",250,-218.79,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854478,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12522,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12523,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2394.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854459,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12524,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12525,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12526,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12527,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-57.81,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854484,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12528,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12529,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12530,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12531,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12532,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12533,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12534,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12535,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12536,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12537,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12538,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12539,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-37.85,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854458,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12540,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12541,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12542,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12543,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12544,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12545,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12546,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12547,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12548,"Payroll Social Security",516003,"Professional Licensing",250,-129.29,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854476,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12549,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12550,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12551,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12552,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12553,"Cyber Security-Baseline",659304,"Professional Licensing",250,-1469.63,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854444,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12554,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12555,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12556,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12557,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12558,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12559,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12560,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12561,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12562,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12563,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-60.56,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854477,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12564,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12565,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12566,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-15.75,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854473,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12567,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12568,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12569,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12570,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-43.95,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854473,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12571,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12572,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12573,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12574,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.34,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854454,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12575,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12576,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12577,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12578,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12579,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12580,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12581,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12582,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12583,"Payroll Disability",519006,"Professional Licensing",250,-25.98,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854478,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12584,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12585,"Anthem Vision",518800,"Professional Licensing",250,-3.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854476,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12586,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-30.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854478,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12587,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12588,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12589,"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",5854469,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12590,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854479,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12591,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12592,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12593,"Anthem Vision",518800,"Professional Licensing",250,-3.05,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854462,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12594,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12595,"Payroll Social Security",516003,"Professional Licensing",250,-191.96,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854454,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12596,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12597,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12598,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12599,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12600,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12601,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.34,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854456,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12602,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [12603,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12604,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12605,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12606,"Payroll Social Security",516003,"Professional Licensing",250,-178.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854456,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12607,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2766.07,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854455,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12608,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12609,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12610,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [12611,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12612,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-15.0,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853617,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12613,"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",5854455,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12614,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12615,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2620.66,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854454,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12616,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12617,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12618,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12619,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12620,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-77.49,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854456,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12621,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12622,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12623,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12624,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12625,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12626,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12627,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12628,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12629,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12630,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12631,"Payroll Disability",519006,"Professional Licensing",250,-34.35,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854454,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12632,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12633,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12634,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12635,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.62,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854484,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12636,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-22.71,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854473,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12637,"Payroll Social Security",516003,"Professional Licensing",250,-183.33,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854458,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12638,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12639,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12640,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15.0,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853686,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12641,"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",5854457,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12642,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12643,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12644,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12645,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-6541.57,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854484,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12646,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12647,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12648,"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",5854458,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12649,"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",5854458,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12650,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12651,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12652,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12653,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12654,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12655,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12656,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12657,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12658,"Payroll Social Security",516003,"Professional Licensing",250,-1340.31,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854469,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12659,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-47.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854456,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12660,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12661,"Anthem Trad High Deductible",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",5854456,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12662,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12663,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3788.6,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854466,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12664,"Payroll PERF State Share",517005,"Professional Licensing",250,-1134.56,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854479,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12665,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [12666,"Payroll Social Security",516003,"Professional Licensing",250,-557.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854462,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12667,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12668,"Payroll Disability",519006,"Professional Licensing",250,-35.39,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854457,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12669,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12670,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12671,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12672,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12673,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12674,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12675,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-77.49,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854454,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12676,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12677,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12678,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12679,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [12680,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12681,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,60.0,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854466,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12682,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12683,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-10130.05,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854479,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12684,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12685,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12686,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12687,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12688,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12689,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12690,"Payroll Disability",519006,"Professional Licensing",250,-36.79,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854455,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12691,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12692,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12693,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12694,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12695,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12696,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.44,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854473,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12697,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12698,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12699,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12700,"Payroll Employee Assistance",518901,"Board of Accounts",80,-113.0,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-09-30T00:00:00",5853574,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [12701,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12702,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12703,"Payroll Disability",519006,"Professional Licensing",250,-233.94,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854469,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12704,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12705,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12706,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12707,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12708,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854451,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12709,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12710,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12711,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.61,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854455,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12712,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12713,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12714,"Payroll Disability",519006,"Professional Licensing",250,-20.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854476,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12715,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [12716,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12717,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12718,"Physical Server Hosting",659260,"Professional Licensing",250,-1004.56,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854444,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12719,"Anthem Vision",518800,"Professional Licensing",250,-3.11,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854477,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12720,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12721,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12722,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [12723,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-29.2,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853649,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12724,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-184.17,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12725,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12726,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12727,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12728,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12729,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12730,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12731,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12732,"Payroll Social Security",516003,"Professional Licensing",250,-715.9,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854479,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12733,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12734,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12735,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12736,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12737,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12738,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12739,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [12740,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [12741,"Payroll PERF State Share",517005,"Professional Licensing",250,-424.31,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854466,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12742,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12743,"Anthem Trad High Deductible",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",5854455,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12744,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [12745,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12746,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12747,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12748,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12749,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12750,"Payroll Social Security",516003,"Professional Licensing",250,-195.69,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854457,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12751,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12752,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12753,"Disaster Recovery",659052,"Professional Licensing",250,-1033.2,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12754,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-75.71,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854454,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12755,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12756,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12757,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12758,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12759,"Payroll Disability",519006,"Professional Licensing",250,-31.83,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854459,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12760,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12761,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12762,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.91,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854473,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12763,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12764,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2378.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854444,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12765,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12766,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-10.9,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854473,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12767,"Dir Supp - Home Based Services",580147,"Child Services",502,-701140.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-09-30T00:00:00",5853587,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12768,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12769,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12770,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.98,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854480,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12771,"Payroll PERF State Share",517005,"Professional Licensing",250,-297.99,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854457,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12772,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12773,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12774,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12775,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-18.17,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854459,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12776,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12777,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12778,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12779,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12780,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-15.0,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853579,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12781,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12782,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12783,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12784,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12785,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12786,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12787,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12788,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12789,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12790,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12791,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12792,"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",5854454,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12793,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12794,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12795,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12796,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12797,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12798,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [12799,"RvrbtAdmTax -IHRC",750826,"Revenue",90,215410.88,"Transfers Out",2021,"General Government","ARGOSY -LAWRENCEBURG - SUPP",18890,"General Fund","2020-09-30T00:00:00",5854980,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12800,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12801,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-20.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854476,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12802,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12803,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12804,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12805,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12806,"Payroll Social Security",516003,"Professional Licensing",250,-171.43,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854459,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12807,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12808,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-303.87,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854479,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12809,"Payroll Disability",519006,"Professional Licensing",250,-134.75,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854479,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12810,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12811,"Anthem Vision",518800,"Professional Licensing",250,-1.83,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854473,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12812,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12813,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12814,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12815,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [12816,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-378.84,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854458,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12817,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12818,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12819,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12820,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12821,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12822,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12823,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12824,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12825,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12826,"Anthem Vision",518800,"Professional Licensing",250,-15.54,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854479,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12827,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12828,"Payroll PERF State Share",517005,"Professional Licensing",250,-289.31,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854454,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12829,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-73.26,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854458,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12830,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12831,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854459,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12832,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12833,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2777.14,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854477,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12834,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12835,"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",5854459,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12836,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12837,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-303.07,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854478,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12838,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12839,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12840,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12841,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12842,"Payroll Def Comp - StateMatch",519503,"Labor",225,-27.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853649,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12843,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12844,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12845,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-191.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854479,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12846,"Payroll Disability",519006,"Professional Licensing",250,-34.35,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854456,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12847,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12848,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12849,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12850,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12851,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.05,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854476,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12852,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.59,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854477,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12853,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12854,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12855,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12856,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [12857,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12858,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12859,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12860,"Payroll PERF State Share",517005,"Professional Licensing",250,-289.31,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854456,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12861,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12862,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12863,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [12864,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12865,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854479,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12866,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12867,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12868,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12869,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12870,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12871,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12872,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12873,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12874,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12875,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12876,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12877,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12878,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12879,"Payroll Disability",519006,"Professional Licensing",250,-19.49,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854473,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12880,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12881,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12882,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12883,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12884,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12885,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,15.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853617,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12886,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-38.22,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854478,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12887,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-38.22,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854477,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12888,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12889,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-17769.36,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854469,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12890,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12891,"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",5854457,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12892,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12893,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12894,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12895,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12896,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12897,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12898,"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",5854467,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12899,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12900,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [12901,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12902,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12903,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12904,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-911.82,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854477,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12905,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12906,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12907,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2441.88,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854458,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12908,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12909,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [12910,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12911,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12912,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12913,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12914,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-60.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854466,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12915,"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",5854469,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12916,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-4559.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854479,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12917,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12918,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12919,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12920,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12921,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12922,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12923,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12924,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2660.68,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854457,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12925,"Anthem Trad High Deductible",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",5854469,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12926,"Payroll Disability",519006,"Professional Licensing",250,-41.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854480,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12927,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-39.96,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854484,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12928,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12929,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12930,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12931,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12932,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12933,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-116.81,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853645,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12934,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12935,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12936,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12937,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,33140.14,"Transfers Out",2021,"General Government","ARGOSY -LAWRENCEBURG - SUPP",18890,"General Fund","2020-09-30T00:00:00",5854980,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12938,"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",5854458,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12939,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12940,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12941,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-58.4,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854476,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12942,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12943,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12944,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-220.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854462,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12945,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12946,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12947,"Payroll Social Security",516003,"Professional Licensing",250,-499.92,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854484,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12948,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12949,"Payroll Social Security",516003,"Professional Licensing",250,-145.01,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854478,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12950,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12951,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12952,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12953,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12954,"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",5854454,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12955,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12956,"Payroll Life Insurance",518606,"Professional Licensing",250,-8.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854484,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12957,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12958,"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",5854454,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12959,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12960,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12961,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12962,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-21.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854478,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12963,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [12964,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12965,"Payroll Social Security",516003,"Professional Licensing",250,-278.95,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854466,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12966,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12967,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12968,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12969,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12970,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12971,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12972,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12973,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12974,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12975,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12976,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12977,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12978,"Payroll HSA -HealthSavingsAcct",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",5854459,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12979,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-11425.89,"Contractual Services",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12980,"Payroll Disability",519006,"Professional Licensing",250,-36.81,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854477,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12981,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12982,"Payroll Def Comp - StateMatch",519503,"Labor",225,-108.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853645,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12983,"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",5854458,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12984,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12985,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12986,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12987,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [12988,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12989,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12990,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-83.02,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854477,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12991,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12992,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12993,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-53.49,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854476,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12994,"Payroll PERF State Share",517005,"Professional Licensing",250,-199.66,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854476,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12995,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12996,"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",5854457,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12997,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1953.5,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854478,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12998,"Payroll Disability",519006,"Professional Licensing",250,-122.5,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854467,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12999,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13000,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13001,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13002,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13003,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [13004,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13005,"Virtual Server Hosting",659262,"Professional Licensing",250,-1362.66,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854444,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13006,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [13007,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13008,"Payroll Disability",519006,"Professional Licensing",250,-86.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854484,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13009,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13010,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13011,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13012,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13013,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13014,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13015,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-21.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854477,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13016,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13017,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13018,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-113.67,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854466,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13019,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13020,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13021,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13022,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13023,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13024,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.55,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854478,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13025,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13026,"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",5854459,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13027,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13028,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3121.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854480,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13029,"Data Storage",659270,"Professional Licensing",250,-4222.96,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13030,"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",5854455,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13031,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13032,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-41.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854466,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13033,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.57,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854477,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13034,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13035,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13036,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13037,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13038,"Payroll Social Security",516003,"Professional Licensing",250,-202.91,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854455,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13039,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13040,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13041,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13042,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [13043,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13044,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13045,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13046,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13047,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13048,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [13049,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13050,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13051,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13052,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13053,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13054,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13055,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13056,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13057,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [13058,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13059,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13060,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13061,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13062,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13063,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13064,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13065,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13066,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13067,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13068,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [13069,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [13070,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13071,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13072,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13073,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13074,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13075,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [13076,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13077,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13078,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13079,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13080,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13081,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13082,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13083,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13084,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13085,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13086,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [13087,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13088,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [13089,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13090,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13091,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [13092,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13093,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [13094,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13095,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13096,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [13097,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13098,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [13099,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13100,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13101,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13102,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13103,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13104,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13105,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13106,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13107,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [13108,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13109,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13110,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13111,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13112,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13113,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [13114,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13115,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [13116,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [13117,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13118,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [13119,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13120,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13121,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13122,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13123,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13124,"HR Service Fees",659900,"Brd of Tax Review",217,579.0,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-09-02T00:00:00",5837955,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [13125,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13126,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13127,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13128,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13129,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13130,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13131,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13132,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13133,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13134,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13135,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13136,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13137,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13138,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13139,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13140,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13141,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13142,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13143,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13144,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13145,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13146,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13147,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.0,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-02T00:00:00",5840077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13148,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13149,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13150,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13151,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13152,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13153,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13154,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13155,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13156,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13157,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13158,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13159,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13160,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13161,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13162,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13163,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13164,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13165,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13166,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13167,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13168,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13169,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13170,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13171,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13172,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13173,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13174,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13175,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13176,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13177,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13178,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13179,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13180,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13181,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13182,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13183,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13184,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13185,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13186,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13187,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13188,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13189,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13190,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13191,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1444.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5840077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13192,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13193,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13194,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13195,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13196,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13197,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13198,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13199,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13200,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13201,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13202,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13203,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1455.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5839619,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13204,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13205,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13206,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13207,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13208,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13209,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13210,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13211,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13212,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [13213,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13214,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13215,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13216,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13217,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13218,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13219,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13220,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13221,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13222,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13223,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13224,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13225,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13226,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13227,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13228,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13229,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13230,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13231,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13232,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13233,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13234,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13235,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13236,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13237,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13238,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13239,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13240,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-60.0,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-02T00:00:00",5837432,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13241,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13242,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [13243,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13244,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [13245,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13246,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [13247,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [13248,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13249,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13250,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13251,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13252,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13253,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13254,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13255,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13256,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13257,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13258,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13259,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13260,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13261,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13262,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [13263,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13264,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13265,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13266,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13267,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13268,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13269,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13270,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13271,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13272,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13273,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13274,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13275,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13276,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13277,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13278,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13279,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13280,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13281,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13282,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13283,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13284,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13285,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13286,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13287,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13288,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13289,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13290,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13291,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13292,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13293,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13294,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13295,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13296,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13297,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13298,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13299,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13300,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13301,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13302,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13303,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13304,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13305,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15.0,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843281,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13306,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [13307,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13308,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [13309,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13310,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13311,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [13312,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [13313,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13314,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13315,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [13316,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13317,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13318,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13319,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15.0,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-02T00:00:00",5838135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13320,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13321,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13322,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13323,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13324,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13325,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13326,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13327,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13328,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13329,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13330,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13331,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13332,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13333,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13334,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13335,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13336,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13337,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13338,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-213.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5837387,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [13339,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13340,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13341,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13342,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13343,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13344,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [13345,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13346,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13347,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13348,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [13349,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [13350,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13351,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13352,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13353,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13354,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13355,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13356,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13357,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13358,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13359,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13360,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13361,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13362,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13363,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13364,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [13365,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13366,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13367,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13368,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13369,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13370,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13371,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13372,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-900.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5837385,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [13373,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13374,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13375,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13376,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13377,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13378,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13379,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13380,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13381,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13382,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13383,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13384,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13385,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13386,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13387,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13388,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13389,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13390,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13391,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13392,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13393,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13394,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13395,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-270.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5837391,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [13396,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13397,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13398,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13399,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [13400,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13401,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [13402,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13403,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13404,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13405,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13406,"Laundry Service",659791,"Pendleton Corr",630,-75.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5837383,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [13407,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13408,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13409,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13410,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13411,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13412,"Clean Prod Personal Hygiene",654706,"Branchville Corr",675,-1440.0,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-02T00:00:00",5837415,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [13413,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13414,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13415,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13416,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13417,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13418,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13419,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [13420,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13421,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13422,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13423,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13424,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13425,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13426,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13427,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13428,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13429,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13430,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13431,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13432,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13433,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13434,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [13435,"Laundry Service",659791,"Correctional Industrial Fac",635,75.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-02T00:00:00",5837383,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [13436,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13437,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13438,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13439,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13440,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13441,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13442,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13443,"Clean Prod Janitorial",654702,"Pendleton Juvenile Corr",655,213.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-02T00:00:00",5837387,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13444,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13445,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13446,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13447,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13448,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13449,"ProgOp - HealthPreventionMgmt",539135,"Toxicology",115,375.0,"Contractual Services",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-02T00:00:00",5837333,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [13450,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13451,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13452,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13453,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13454,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [13455,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13456,"SpOp - Safety -Apparel",547160,"Pendleton Juvenile Corr",655,173.0,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-02T00:00:00",5837387,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13457,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13458,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13459,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13460,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13461,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [13462,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13463,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13464,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13465,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13466,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13467,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13468,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13469,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13470,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13471,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-44.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837350,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13472,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13473,"Payroll Salaries & Wages",510101,"Toxicology",115,1013.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-02T00:00:00",5838896,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [13474,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13475,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13476,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13477,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [13478,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13479,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13480,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13481,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [13482,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13483,"Det Furn - Mattress & Pillow",654716,"Pendleton Juvenile Corr",655,270.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-02T00:00:00",5837391,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13484,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13485,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13486,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13487,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13488,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13489,"SpOp - Safety -Apparel",547160,"Pendleton Corr",630,-173.0,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5837387,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [13490,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [13491,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13492,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13493,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13494,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13495,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13496,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13497,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13498,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13499,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13500,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13501,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-476.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-02T00:00:00",5837437,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13502,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13503,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13504,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,90.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-02T00:00:00",5838129,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13505,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13506,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13507,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13508,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13509,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13510,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13511,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13512,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [13513,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13514,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13515,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [13516,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [13517,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13518,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13519,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13520,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13521,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13522,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13523,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13524,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13525,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13526,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13527,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13528,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13529,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13530,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13531,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13532,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13533,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [13534,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13535,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13536,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13537,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13538,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,75.0,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-02T00:00:00",5837432,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13539,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13540,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13541,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13542,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13543,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13544,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13545,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13546,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13547,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13548,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [13549,"Payroll Disability",519006,"IN Archives and Records Admin",62,-39.8,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-02T00:00:00",5838130,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13550,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13551,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13552,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13553,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13554,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13555,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13556,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13557,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13558,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13559,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-18.0,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-02T00:00:00",5837432,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13560,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13561,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13562,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13563,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13564,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13565,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13566,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13567,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13568,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13569,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13570,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13571,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13572,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13573,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13574,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13575,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [13576,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13577,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13578,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13579,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13580,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,-270.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-02T00:00:00",5838129,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13581,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13582,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13583,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13584,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13585,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13586,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13587,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13588,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [13589,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13590,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13591,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13592,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [13593,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13594,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13595,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [13596,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [13597,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13598,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13599,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13600,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [13601,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [13602,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13603,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13604,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13605,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13606,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13607,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13608,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13609,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13610,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13611,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13612,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13613,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13614,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13615,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13616,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13617,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13618,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13619,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-300.0,"Personal Services and Fringe Benefits",2021,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2020-09-02T00:00:00",5837380,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13620,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13621,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13622,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13623,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [13624,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13625,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13626,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13627,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [13628,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13629,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13630,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13631,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13632,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13633,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13634,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13635,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13636,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13637,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13638,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13639,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13640,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13641,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13642,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13643,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13644,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [13645,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13646,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13647,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13648,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13649,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13650,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13651,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [13652,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13653,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13654,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13655,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [13656,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13657,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13658,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13659,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13660,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13661,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13662,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13663,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13664,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13665,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [13666,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13667,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-300.0,"Personal Services and Fringe Benefits",2021,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2020-09-02T00:00:00",5837375,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13668,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13669,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13670,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13671,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13672,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13673,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13674,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13675,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13676,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13677,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13678,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13679,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13680,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13681,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13682,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13683,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13684,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13685,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13686,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13687,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13688,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13689,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13690,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13691,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13692,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13693,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [13694,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13695,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13696,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,30.0,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-02T00:00:00",5838130,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13697,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13698,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13699,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13700,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13701,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [13702,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [13703,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13704,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13705,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13706,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13707,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13708,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13709,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13710,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13711,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [13712,"HSA 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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13713,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13714,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13715,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13716,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [13717,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13718,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13719,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13720,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13721,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-02T00:00:00",5838929,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13722,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13723,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13724,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13725,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13726,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [13727,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13728,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13729,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [13730,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13731,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13732,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13733,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13734,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13735,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13736,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13737,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13738,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13739,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13740,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13741,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13742,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,585.0,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13743,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13744,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [13745,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13746,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13747,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13748,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13749,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13750,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13751,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13752,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13753,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13754,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13755,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13756,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13757,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13758,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13759,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13760,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13761,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13762,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13763,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15.0,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-02T00:00:00",5837305,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [13764,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13765,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13766,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13767,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13768,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13769,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13770,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [13771,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13772,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13773,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13774,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13775,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [13776,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13777,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13778,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13779,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13780,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13781,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13782,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [13783,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13784,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13785,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,-30.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-02T00:00:00",5838130,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13786,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13787,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13788,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [13789,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13790,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13791,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [13792,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13793,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13794,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [13795,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13796,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13797,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13798,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13799,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13800,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13801,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13802,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13803,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13804,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13805,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13806,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13807,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13808,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13809,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [13810,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13811,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [13812,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13813,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [13814,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13815,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13816,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13817,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13818,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [13819,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13820,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13821,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13822,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13823,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13824,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13825,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13826,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13827,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13828,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13829,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13830,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13831,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13832,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13833,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13834,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13835,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13836,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13837,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13838,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [13839,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13840,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13841,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13842,"Payroll PERF State Share",517005,"Natural Resources",300,-2679.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-02T00:00:00",5837437,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13843,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [13844,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13845,"Payroll Def Comp - StateMatch",519503,"Library",730,30.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-02T00:00:00",5837396,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13846,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13847,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13848,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13849,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13850,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [13851,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13852,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [13853,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [13854,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13855,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13856,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13857,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13858,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13859,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13860,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [13861,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13862,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13863,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [13864,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13865,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [13866,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13867,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13868,"Clean Prod Janitorial",654702,"Branchville Corr",675,-228.0,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-02T00:00:00",5837415,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [13869,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13870,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13871,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [13872,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13873,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13874,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13875,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13876,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13877,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75.0,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5839619,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13878,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13879,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [13880,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13881,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13882,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13883,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [13884,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13885,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13886,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13887,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13888,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [13889,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13890,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13891,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13892,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13893,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13894,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13895,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13896,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13897,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13898,"Det Furn - Mattress & Pillow",654716,"Correctional Industrial Fac",635,900.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-02T00:00:00",5837385,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [13899,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13900,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13901,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [13902,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13903,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13904,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13905,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13906,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13907,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13908,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13909,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13910,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13911,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13912,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13913,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13914,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13915,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13916,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13917,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13918,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13919,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13920,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13921,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13922,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13923,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13924,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13925,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13926,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13927,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13928,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13929,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13930,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13931,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13932,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13933,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13934,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13935,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13936,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13937,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13938,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13939,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [13940,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13941,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13942,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13943,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13944,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13945,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,90.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-22T00:00:00",5816928,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13946,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13947,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13948,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13949,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13950,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13951,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-32.45,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814872,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13952,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13953,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [13954,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13955,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13956,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13957,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [13958,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13959,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13960,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13961,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13962,"HSA 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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13963,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13964,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13965,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13966,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13967,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13968,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13969,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13970,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13971,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13972,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-246.0,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-22T00:00:00",5814949,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13973,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13974,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13975,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13976,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13977,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13978,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13979,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13980,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13981,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13982,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13983,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13984,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,45.0,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-22T00:00:00",5814843,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13985,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13986,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13987,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13988,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13989,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13990,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13991,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13992,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13993,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13994,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13995,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13996,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13997,"Anthem Vision",518800,"Evansville State Hospital",425,1.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5818417,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13998,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13999,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14000,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14001,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14002,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14003,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14004,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14005,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14006,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14007,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14008,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [14009,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14010,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14011,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14012,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14013,"Payroll Def Comp - StateMatch",519503,"Civil Rights Comm",258,3.0,"Personal Services and Fringe Benefits",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-22T00:00:00",5818599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [14014,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14015,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14016,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14017,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14018,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14019,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14020,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14021,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14022,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14023,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14024,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14025,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [14026,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14027,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14028,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14029,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14030,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14031,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [14032,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14033,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14034,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14035,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [14036,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14037,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14038,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14039,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [14040,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14041,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14042,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14043,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14044,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14045,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14046,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14047,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14048,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14049,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14050,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14051,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14052,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [14053,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14054,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14055,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [14056,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14057,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14058,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14059,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14060,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14061,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14062,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14063,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14064,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14065,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14066,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14067,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14068,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [14069,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14070,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14071,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14072,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14073,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14074,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14075,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14076,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14077,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14078,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14079,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14080,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14081,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14082,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14083,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14084,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [14085,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14086,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14087,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14088,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14089,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14090,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14091,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14092,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14093,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14094,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14095,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [14096,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14097,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,-270.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-22T00:00:00",5816928,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14098,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14099,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14100,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14101,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14102,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14103,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14104,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14105,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14106,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14107,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14108,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14109,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14110,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14111,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14112,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14113,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14114,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14115,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14116,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14117,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14118,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14119,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14120,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [14121,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14122,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14123,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14124,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14125,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14126,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14127,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14128,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14129,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14130,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14131,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14132,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14133,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14134,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [14135,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14136,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14137,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14138,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14139,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,-30.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-22T00:00:00",5818415,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14140,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14141,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14142,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14143,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14144,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14145,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [14146,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14147,"Payroll Salaries & Wages",510101,"Attorney General",46,-1107.0,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-22T00:00:00",5814224,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14148,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14149,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [14150,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14151,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14152,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14153,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14154,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [14155,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14156,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14157,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14158,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14159,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14160,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,30.0,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-22T00:00:00",5818415,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14161,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14162,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14163,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14164,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14165,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14166,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14167,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14168,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [14169,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14170,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14171,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14172,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14173,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14174,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14175,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14176,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14177,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14178,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14179,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14180,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14181,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14182,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14183,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14184,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14185,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14186,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14187,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14188,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14189,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14190,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14191,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14192,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14193,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14194,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [14195,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14196,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14197,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14198,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14199,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14200,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14201,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14202,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14203,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14204,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [14205,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14206,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14207,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,6.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-22T00:00:00",5816390,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [14208,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14209,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14210,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14211,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14212,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14213,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14214,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14215,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14216,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14217,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14218,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14219,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14220,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14221,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14222,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14223,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14224,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14225,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14226,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14227,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14228,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14229,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [14230,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14231,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14232,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14233,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14234,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14235,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14236,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14237,"Payroll Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,-3.0,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14238,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14239,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14240,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14241,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14242,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14243,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14244,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14245,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14246,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14247,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14248,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14249,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14250,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15.0,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817047,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14251,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [14252,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14253,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14254,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14255,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14256,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14257,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-630.0,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-07-22T00:00:00",5814229,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [14258,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14259,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14260,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14261,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14262,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14263,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14264,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14265,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14266,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14267,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,585.0,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817519,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14268,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14269,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14270,"Payroll Def Comp - StateMatch",519503,"Labor",225,-72.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814869,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14271,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14272,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14273,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14274,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14275,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [14276,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14277,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14278,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14279,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14280,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14281,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14282,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14283,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14284,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75.0,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5816322,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14285,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14286,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [14287,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14288,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [14289,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14290,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14291,"Payroll Salaries & Wages",510101,"Education",700,-1114.0,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-22T00:00:00",5814224,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14292,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14293,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,3.0,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-07-22T00:00:00",5814948,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14294,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14295,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14296,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14297,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14298,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14299,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14300,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14301,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14302,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14303,"Payroll Salaries & Wages",510101,"Civil Rights Comm",258,400.0,"Personal Services and Fringe Benefits",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-22T00:00:00",5818599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [14304,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14305,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14306,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14307,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14308,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14309,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14310,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14311,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14312,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [14313,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14314,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14315,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14316,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14317,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14318,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14319,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14320,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14321,"Payroll Perf St Pd Em COntr",517003,"Civil Rights Comm",258,12.0,"Personal Services and Fringe Benefits",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-22T00:00:00",5818599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [14322,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14323,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [14324,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14325,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14326,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14327,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14328,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14329,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14330,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14331,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14332,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14333,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14334,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14335,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14336,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14337,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14338,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14339,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [14340,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14341,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14342,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14343,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [14344,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [14345,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14346,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14347,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14348,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14349,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14350,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14351,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14352,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14353,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14354,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14355,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14356,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14357,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14358,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [14359,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14360,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14361,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14362,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14363,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14364,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [14365,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [14366,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14367,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14368,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14369,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14370,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14371,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14372,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14373,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14374,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14375,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14376,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [14377,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [14378,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14379,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14380,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14381,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14382,"Payroll Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,-3.0,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818446,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14383,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14384,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14385,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14386,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14387,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14388,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14389,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14390,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14391,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14392,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14393,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1455.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5816322,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14394,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [14395,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,56.0,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5816322,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14396,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14397,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14398,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14399,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14400,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14401,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14402,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14403,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14404,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14405,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14406,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14407,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14408,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14409,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14410,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14411,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [14412,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14413,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14414,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14415,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14416,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14417,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14418,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [14419,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14420,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14421,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14422,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14423,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14424,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14425,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14426,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14427,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14428,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14429,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14430,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14431,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14432,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14433,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14434,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14435,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14436,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14437,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14438,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14439,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [14440,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14441,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14442,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14443,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14444,"Payroll Def Comp - StateMatch",519503,"Library",730,30.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-22T00:00:00",5817509,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [14445,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14446,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14447,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14448,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,88.0,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5816322,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14449,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [14450,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14451,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14452,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14453,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [14454,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14455,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [14456,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [14457,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14458,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14459,"Health Savings Account",519722,"Natural Resources",300,-70.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-22T00:00:00",5817055,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14460,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14461,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14462,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [14463,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14464,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14465,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14466,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14467,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14468,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14469,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14470,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14471,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14472,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14473,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14474,"Payroll Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,-3.0,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818418,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14475,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14476,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14477,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14478,"Payroll Social Security",516003,"Labor",225,-641.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814869,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14479,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [14480,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14481,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14482,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14483,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14484,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14485,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14486,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [14487,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14488,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14489,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [14490,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14491,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [14492,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14493,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [14494,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14495,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14496,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14497,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14498,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14499,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14500,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14501,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14502,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14503,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [14504,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14505,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14506,"Payroll Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,-12.0,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14507,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14508,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14509,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14510,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14511,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14512,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14513,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14514,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14515,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14516,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14517,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14518,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14519,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14520,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14521,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-129.78,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814869,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14522,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14523,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14524,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14525,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14526,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14527,"Payroll Def Comp - StateMatch",519503,"Labor",225,-18.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814872,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14528,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14529,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14530,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14531,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14532,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14533,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14534,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14535,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14536,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14537,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14538,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [14539,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14540,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14541,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14542,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14543,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14544,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14545,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-22T00:00:00",5814947,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14546,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14547,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [14548,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [14549,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14550,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [14551,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14552,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14553,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14554,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14555,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14556,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [14557,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14558,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14559,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14560,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14561,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14562,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14563,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14564,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14565,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14566,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14567,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14568,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14569,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14570,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14571,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14572,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14573,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14574,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14575,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14576,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14577,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14578,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14579,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14580,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14581,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14582,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14583,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14584,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14585,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14586,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14587,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14588,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14589,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [14590,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14591,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14592,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14593,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14594,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14595,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14596,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14597,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14598,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14599,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14600,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14601,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14602,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14603,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14604,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14605,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14606,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14607,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14608,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14609,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14610,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14611,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,-400.0,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14612,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14613,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14614,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14615,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [14616,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [14617,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14618,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14619,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14620,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14621,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14622,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14623,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14624,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14625,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14626,"Payroll Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,-6.0,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5816390,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14627,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14628,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14629,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14630,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14631,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14632,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14633,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14634,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14635,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14636,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14637,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14638,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14639,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14640,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14641,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14642,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [14643,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14644,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14645,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14646,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14647,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14648,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14649,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14650,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14651,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [14652,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14653,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14654,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14655,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14656,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14657,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14658,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14659,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14660,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14661,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14662,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14663,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14664,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15.0,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-22T00:00:00",5817519,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14665,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14666,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14667,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14668,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14669,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14670,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,1124109.0,"Transfers Out",2021,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-07-22T00:00:00",5814806,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14671,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14672,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14673,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [14674,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [14675,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [14676,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14677,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14678,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14679,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14680,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14681,"ST MTCH TR - TR OUT",750008,"Arts Comm",705,819800.0,"Transfers Out",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-07-22T00:00:00",5814919,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [14682,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,90887.0,"Transfers Out",2021,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2020-07-22T00:00:00",5814932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [14683,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14684,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14685,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14686,"Prof Serv - SBOA Audit Costs",531011,"Economic Development Corp",260,200.0,"Contractual Services",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-22T00:00:00",5814894,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14687,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14688,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14689,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14690,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14691,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14692,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14693,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14694,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14695,"Payroll Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,5.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834904,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14696,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14697,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14698,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14699,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14700,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14701,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14702,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14703,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14704,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14705,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14706,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14707,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14708,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14709,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14710,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14711,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14712,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14713,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14714,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14715,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14716,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834904,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14717,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14718,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14719,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14720,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14721,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14722,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14723,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14724,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14725,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14726,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14727,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14728,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14729,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14730,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,6.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834904,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14731,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14732,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14733,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14734,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14735,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14736,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14737,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14738,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14739,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14740,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14741,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14742,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14743,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14744,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14745,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14746,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14747,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14748,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14749,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14750,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14751,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14752,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14753,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14754,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14755,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14756,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14757,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14758,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14759,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-24.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834904,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14760,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14761,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14762,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14763,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14764,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14765,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14766,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14767,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14768,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14769,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14770,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14771,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14772,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14773,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14774,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14775,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14776,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14777,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14778,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14779,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14780,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14781,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14782,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14783,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14784,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14785,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14786,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14787,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14788,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14789,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14790,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14791,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14792,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14793,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14794,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14795,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14796,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14797,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14798,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14799,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14800,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14801,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75.0,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834928,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14802,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14803,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.0,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-08-19T00:00:00",5834904,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14804,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14805,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14806,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14807,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14808,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14809,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14810,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14811,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14812,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14813,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14814,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14815,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14816,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14817,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14818,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14819,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14820,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14821,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14822,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14823,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14824,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14825,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14826,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14827,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14828,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14829,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14830,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14831,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14832,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14833,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14834,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14835,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14836,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14837,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14838,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1455.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834928,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14839,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14840,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14841,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14842,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14843,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14844,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14845,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14846,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14847,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14848,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14849,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14850,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14851,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14852,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14853,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14854,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14855,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14856,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14857,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14858,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14859,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14860,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14861,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14862,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14863,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14864,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14865,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,7.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834904,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14866,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14867,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14868,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14869,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14870,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14871,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14872,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14873,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14874,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14875,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14876,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14877,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14878,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14879,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14880,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14881,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14882,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14883,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14884,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14885,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,6.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834904,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14886,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14887,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-278.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-19T00:00:00",5829143,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14888,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14889,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14890,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14891,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14892,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14893,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14894,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14895,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14896,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14897,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14898,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14899,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14900,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14901,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14902,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14903,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14904,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14905,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14906,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14907,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14908,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14909,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14910,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14911,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14912,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14913,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14914,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14915,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14916,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14917,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14918,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14919,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14920,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14921,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14922,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14923,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14924,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14925,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14926,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14927,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14928,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14929,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14930,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14931,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14932,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14933,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14934,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14935,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14936,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14937,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14938,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14939,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14940,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14941,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14942,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,49.0,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-19T00:00:00",5834904,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14943,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14944,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14945,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14946,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14947,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14948,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14949,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,5.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834904,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14950,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14951,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14952,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14953,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14954,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14955,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14956,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14957,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14958,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14959,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14960,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14961,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14962,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14963,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14964,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14965,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [14966,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14967,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14968,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14969,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14970,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14971,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [14972,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14973,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14974,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14975,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [14976,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14977,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14978,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14979,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14980,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14981,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14982,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14983,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14984,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [14985,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14986,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14987,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14988,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [14989,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14990,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14991,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14992,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14993,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14994,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14995,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14996,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14997,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14998,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14999,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15000,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,-18000.0,"Contractual Services",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-19T00:00:00",5830001,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15001,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15002,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15003,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15004,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15005,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15006,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15007,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15008,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15009,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15010,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15011,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [15012,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15013,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15014,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15015,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15016,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,585.0,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830624,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15017,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15018,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15019,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15020,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15021,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15022,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15023,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15024,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15025,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15026,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15027,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15028,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [15029,"Payroll Def Comp - StateMatch",519503,"Library",730,30.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-19T00:00:00",5829174,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15030,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15031,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15032,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15033,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,-30.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-19T00:00:00",5830009,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15034,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15035,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15036,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15037,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15038,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15039,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15040,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [15041,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15042,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15043,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [15044,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15045,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15046,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15047,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15048,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15049,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15050,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15051,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15052,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15053,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15054,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15055,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15056,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15057,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15058,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15059,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15060,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15061,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15062,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15063,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15064,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15065,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [15066,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15067,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15068,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15069,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [15070,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [15071,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15072,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15073,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15074,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15075,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [15076,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15077,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15078,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15079,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15080,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15081,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15082,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15083,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15084,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15085,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15086,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15087,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15088,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15089,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15090,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15091,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15092,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15093,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15094,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15095,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4102.0,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5830624,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15096,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15097,"AdmOp-Legal Ads",599030,"Revenue",90,43.0,"Administrative and Operating Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-19T00:00:00",5829929,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15098,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15099,"Payroll Def Comp - StateMatch",519503,"Labor",225,-72.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829911,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15100,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15101,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15102,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15103,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15104,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15105,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15106,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15107,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15108,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15109,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15110,"Acrobat Pro Subscription",652393,"IN Destination Devel Corp",37,160.0,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [15111,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15112,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15113,"WebEx",659284,"Lieutenant Governor's Office",38,-17.0,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15114,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15115,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15.0,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-19T00:00:00",5829908,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15116,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15117,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15118,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15119,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15120,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15121,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15122,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15123,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15124,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15125,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15126,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15127,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [15128,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15129,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15130,"Payroll Def Comp - StateMatch",519503,"Labor",225,-18.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829916,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15131,"Site to Site VPN",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15132,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15133,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15134,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15135,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15136,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15137,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15138,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15139,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15140,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15141,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15142,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15143,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15144,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15145,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15146,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15147,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15148,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15149,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15150,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15151,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15152,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15153,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15154,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15155,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15156,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-129.78,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829911,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15157,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15158,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15159,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15160,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15161,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15162,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15163,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15164,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15165,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15166,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15167,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15168,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15169,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15.0,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830963,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15170,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15171,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15172,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15173,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15174,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15175,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15176,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15177,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15178,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-43.0,"Administrative and Operating Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-19T00:00:00",5829929,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15179,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15180,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15181,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15182,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15183,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15184,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15185,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15186,"Site to Site VPN",652331,"IN Destination Devel Corp",37,32.55,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [15187,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15188,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [15189,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15190,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15191,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15192,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15193,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15194,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15195,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15196,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [15197,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15198,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15199,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15200,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15201,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15202,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15203,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15204,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15205,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15206,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15207,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15208,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15209,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15210,"WebEx",659284,"IN Destination Devel Corp",37,17.0,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [15211,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15212,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15213,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15214,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15215,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [15216,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [15217,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15218,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15219,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15220,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15221,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15222,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,90.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-19T00:00:00",5830011,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15223,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15224,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15225,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15226,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [15227,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15228,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15229,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15230,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15231,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15232,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15233,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15234,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15235,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15236,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15237,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15238,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15239,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15240,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15241,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15242,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,-270.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-19T00:00:00",5830011,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15243,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15244,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15245,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15246,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15247,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15248,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-19T00:00:00",5834966,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15249,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15250,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15251,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,45.0,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-19T00:00:00",5829908,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15252,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15253,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15254,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [15255,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15256,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15257,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15258,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15259,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15260,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15261,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15262,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [15263,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15264,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15265,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15266,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15267,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15268,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15269,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15270,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15271,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15272,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15273,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15274,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15275,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [15276,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15277,"Prog Op-Software Licensing",539038,"Dept of Workforce Development",510,3190.0,"Contractual Services",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-19T00:00:00",5829947,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15278,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15279,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15280,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,180.0,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-19T00:00:00",5829965,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15281,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15282,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15283,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [15284,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15285,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15286,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15287,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15288,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15289,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15290,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [15291,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15292,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15293,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15294,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15295,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15296,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15297,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15298,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15299,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15300,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15301,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15302,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15303,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15304,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15305,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15306,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15307,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15308,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15309,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-57.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-19T00:00:00",5830950,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15310,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15311,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15312,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15313,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15.0,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-19T00:00:00",5830624,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15314,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15315,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15316,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15317,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15318,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15319,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15320,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15321,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15322,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15323,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15324,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15325,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15326,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15327,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15328,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15329,"Anthem Vision",518800,"Family and Social Svcs Admin",405,3.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5830625,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15330,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-32.45,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829916,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15331,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15332,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15333,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,-160.0,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15334,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15335,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15336,"Main - Buildg&Grnd Main",532010,"Dept of Administration",61,7560.0,"Contractual Services",2021,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-08-19T00:00:00",5830016,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15337,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,515.0,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-19T00:00:00",5829908,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15338,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15339,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15340,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15341,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15342,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15343,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15344,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15345,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15346,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15347,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15348,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15349,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15350,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15351,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15352,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15353,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [15354,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15355,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15356,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15357,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15358,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15359,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15360,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15361,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15362,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-372.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-19T00:00:00",5832890,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15363,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15364,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [15365,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15366,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15367,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15368,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15369,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15370,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15371,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15372,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15373,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15374,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,30.0,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-19T00:00:00",5830009,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15375,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15376,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15377,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15378,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15379,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15380,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15381,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15382,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15383,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15384,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15385,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15386,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15387,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15388,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-60.0,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-16T00:00:00",5845805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15389,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15390,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15391,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15392,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15393,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15394,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15395,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15396,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15397,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15398,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15399,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15400,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15401,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15402,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15403,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15404,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15405,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15406,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15407,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15408,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15409,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15410,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15411,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15412,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15413,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15414,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15415,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15416,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15417,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15418,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75.0,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-16T00:00:00",5849599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15419,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15420,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15421,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15422,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15423,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15424,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15425,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15426,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15427,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15428,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15429,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15430,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15431,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15432,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15433,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15434,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15435,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15436,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15437,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15438,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15439,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15440,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15441,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15442,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15443,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15444,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15445,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15446,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15447,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15448,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15449,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15450,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15451,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15452,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15453,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,273.0,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-16T00:00:00",5850326,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15454,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15455,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15456,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15457,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15458,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15459,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15460,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15461,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15462,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15463,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15464,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15465,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15466,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15467,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15468,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15469,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15470,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15471,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15472,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15473,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15474,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15475,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15476,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15477,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15478,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15479,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15480,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15481,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15482,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15483,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15484,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15485,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15486,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15487,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15488,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15489,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15490,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15491,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15492,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15493,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15494,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15495,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15496,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15497,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15498,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15499,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15500,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15501,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-25.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-16T00:00:00",5845836,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15502,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15503,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15504,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15505,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15506,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15507,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15508,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15509,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15510,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15511,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15512,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15513,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15514,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15515,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15516,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15517,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15518,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15519,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15520,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15521,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15522,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15523,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15524,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15525,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15526,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15527,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15528,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15529,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15530,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15531,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15532,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15533,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15534,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15535,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15536,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15537,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15538,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15539,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15540,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15541,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15542,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15543,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15544,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15545,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15546,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15547,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15548,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15549,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15550,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15551,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15552,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15553,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15554,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15555,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15556,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15557,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15558,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15559,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15560,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-21.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-16T00:00:00",5845836,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15561,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15562,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15563,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15564,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15565,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15566,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15567,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15568,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15569,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15570,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15571,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15572,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15573,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15574,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15575,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15576,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15577,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15578,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15579,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15580,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15581,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15582,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15583,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15584,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15585,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15586,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15587,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15588,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15589,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15590,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15591,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15592,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15593,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15594,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15595,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15596,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15597,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15598,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15599,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15600,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15601,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15602,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15603,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15604,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15605,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15606,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15607,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15608,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15609,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15610,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15611,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15612,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15613,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15614,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15615,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15616,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15617,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15618,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15619,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15620,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15621,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15622,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15623,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15624,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15625,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15626,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15627,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15628,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15629,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15630,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15631,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15632,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15633,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15634,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15635,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15636,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15637,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15638,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15639,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15640,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15641,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15642,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15643,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15644,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15645,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-122.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5850326,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15646,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15647,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15648,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15649,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15650,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15651,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15652,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15653,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15654,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15655,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15656,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15657,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15658,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15659,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15660,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15661,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15662,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15663,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15664,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15665,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15666,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15667,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1455.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5849599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15668,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15669,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15670,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15671,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,75.0,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-16T00:00:00",5845805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15672,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15673,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15674,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15675,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15676,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15677,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15678,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15679,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15680,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15681,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15682,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15683,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15684,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15685,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15686,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15687,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15688,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15689,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15690,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15691,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-15.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5845716,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15692,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15693,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15694,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15695,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15696,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15697,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15698,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [15699,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [15700,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15701,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15702,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,-30.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-16T00:00:00",5845829,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15703,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15704,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15705,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,585.0,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846587,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15706,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15707,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15708,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15709,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15710,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15711,"AdmOp-Dues & Subscriptions",599026,"Ofc Admin Law Proceedings",77,180.0,"Administrative and Operating Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-16T00:00:00",5845732,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [15712,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15713,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15714,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15715,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15716,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [15717,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15718,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15719,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15720,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15721,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15722,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15723,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15724,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15725,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15726,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15727,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15728,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15729,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15730,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15731,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15732,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [15733,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15734,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15735,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15736,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15737,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15738,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15739,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [15740,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15741,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15742,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15743,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15744,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15745,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15746,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-16T00:00:00",5848109,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15747,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15748,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-315.0,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-09-16T00:00:00",5845103,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [15749,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15750,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15751,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15752,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15753,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [15754,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15755,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15756,"Prof Serv - IT Services",531029,"Education",700,3399.89,"Contractual Services",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2020-09-16T00:00:00",5845796,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15757,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15758,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15759,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [15760,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15.0,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848271,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15761,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15762,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15763,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15764,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15765,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15766,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15767,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15768,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [15769,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15770,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15771,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15772,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15773,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15774,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15775,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15776,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15777,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15778,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15779,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [15780,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [15781,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15782,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15783,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15784,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15785,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15786,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15787,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15788,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15789,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15790,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15791,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,90.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-16T00:00:00",5845832,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15792,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15793,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15794,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15795,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15796,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15797,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15798,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15799,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15800,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15801,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15802,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15803,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15804,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15805,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15806,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15807,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15808,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15809,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15810,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15811,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15812,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15813,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15814,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [15815,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15816,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15817,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15818,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15819,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15820,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15821,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15822,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15823,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15824,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15825,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15826,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15827,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15828,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15829,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15830,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15831,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15832,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15833,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15834,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15835,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-4000.0,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-16T00:00:00",5845775,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15836,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15837,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15838,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15839,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15840,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15841,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15842,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [15843,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15844,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15845,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15846,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15847,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15848,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [15849,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,134.0,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-16T00:00:00",5845089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15850,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15851,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15852,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [15853,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15854,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [15855,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15856,"Prof Serv - IT Services",531029,"Education",700,2692.45,"Contractual Services",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-09-16T00:00:00",5845796,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15857,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15858,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15859,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [15860,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15861,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15862,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15863,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15864,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15865,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15866,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15867,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15868,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [15869,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15870,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15871,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15872,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [15873,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15874,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15875,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15876,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15877,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15878,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15879,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15880,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15881,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,30.0,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-16T00:00:00",5845829,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15882,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15883,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15884,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15885,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [15886,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15887,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15888,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [15889,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15890,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15891,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15892,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15893,"HSA 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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15894,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15895,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15896,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [15897,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15898,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15899,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15900,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15901,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15902,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15903,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15904,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15905,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15906,"Prog Op-InfoProcessConslt",539034,"Revenue",90,-11640.0,"Contractual Services",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-16T00:00:00",5845722,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15907,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15908,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15909,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15910,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15911,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15912,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15913,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15914,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [15915,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15916,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15917,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15918,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15919,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15920,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15921,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15922,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15923,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15924,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15925,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,-270.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-16T00:00:00",5845832,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15926,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15927,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15928,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15929,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15930,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15931,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15932,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15933,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15934,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15935,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15936,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15937,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15938,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15939,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15940,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15941,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15942,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15943,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15944,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15945,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15946,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15947,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-120.0,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-16T00:00:00",5845775,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15948,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15949,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15950,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15951,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15952,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15953,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15954,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15955,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15956,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15957,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15958,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15959,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15960,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15961,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15962,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15963,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15964,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15965,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15966,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15967,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [15968,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15969,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15970,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15971,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15972,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15973,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15974,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15975,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15976,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15977,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15978,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15979,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15980,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15981,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15982,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15983,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15984,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15985,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15986,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15987,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15988,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15989,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15990,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15991,"Det Furn - Mattress & Pillow",654716,"Pendleton Juvenile Corr",655,720.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-16T00:00:00",5845792,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15992,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15993,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15994,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15995,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15996,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15997,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15998,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15999,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16000,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16001,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16002,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16003,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16004,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16005,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16006,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16007,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16008,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16009,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16010,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16011,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16012,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16013,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16014,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16015,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16016,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16017,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [16018,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16019,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16020,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16021,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16022,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16023,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16024,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16025,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16026,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16027,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16028,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16029,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16030,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16031,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16032,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16033,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16034,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16035,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16036,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16037,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16038,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16039,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [16040,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15.0,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-16T00:00:00",5846587,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16041,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-720.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-16T00:00:00",5845792,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16042,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16043,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-448.0,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-16T00:00:00",5845775,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16044,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16045,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16046,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16047,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16048,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16049,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [16050,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16051,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16052,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16053,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16054,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [16055,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16056,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16057,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16058,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16059,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16060,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16061,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16062,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16063,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16064,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16065,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16066,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16067,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16068,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16069,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16070,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16071,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [16072,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16073,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16074,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [16075,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16076,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16077,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16078,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16079,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16080,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16081,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16082,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16083,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [16084,"Payroll Disability",519006,"Natural Resources",300,-23.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-05T00:00:00",5822621,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16085,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16086,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16087,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16088,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16089,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16090,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16091,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16092,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16093,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16094,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16095,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16096,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16097,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16098,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,606.0,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-05T00:00:00",5824082,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16099,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16100,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [16101,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [16102,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16103,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16104,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [16105,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16106,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16107,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16108,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16109,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16110,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16111,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16112,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16113,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16114,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16115,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16116,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16117,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16118,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16119,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16120,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,6.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5824082,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16121,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16122,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16123,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16124,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16125,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16126,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16127,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16128,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16129,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16130,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16131,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16132,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16133,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16134,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16135,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16136,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16137,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16138,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16139,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16140,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16141,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16142,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16143,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16144,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16145,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16146,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16147,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16148,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16149,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16150,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16151,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16152,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16153,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16154,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16155,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16156,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16157,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16158,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16159,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16160,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16161,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16162,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16163,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16164,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16165,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16166,"Payroll Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,5.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5824082,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16167,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16168,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16169,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16170,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16171,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16172,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16173,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16174,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16175,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5824082,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [16176,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [16177,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16178,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16179,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16180,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16181,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16182,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16183,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16184,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16185,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16186,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16187,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16188,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [16189,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16190,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16191,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16192,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16193,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16194,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,7.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5824082,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16195,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,6.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5824082,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16196,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16197,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16198,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16199,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [16200,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16201,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,5.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5824082,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16202,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16203,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16204,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16205,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16206,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16207,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16208,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16209,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16210,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16211,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16212,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16213,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16214,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16215,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16216,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16217,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16218,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16219,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16220,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16221,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16222,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16223,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16224,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16225,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16226,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16227,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16228,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16229,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16230,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16231,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [16232,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16233,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16234,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16235,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16236,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16237,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16238,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16239,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16240,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16241,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16242,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16243,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16244,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16245,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16246,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16247,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16248,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16249,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16250,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [16251,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16252,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16253,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16254,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16255,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16256,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16257,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16258,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16259,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16260,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16261,"Prof Serv - MGMNT 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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16262,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [16263,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16264,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16265,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16266,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16267,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16268,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16269,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16270,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [16271,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [16272,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16273,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16274,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16275,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16276,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16277,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16278,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16279,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16280,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16281,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16282,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16283,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16284,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [16285,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [16286,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16287,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16288,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16289,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16290,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16291,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16292,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16293,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16294,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16295,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16296,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16297,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16298,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16299,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16300,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16301,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16302,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16303,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16304,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16305,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16306,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16307,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [16308,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16309,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16310,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16311,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16312,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16313,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16314,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16315,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16316,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16317,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16318,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16319,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16320,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16321,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16322,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16323,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16324,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16325,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16326,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16327,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16328,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16329,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16330,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16331,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16332,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16333,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16334,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16335,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16336,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16337,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16338,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16339,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16340,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [16341,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,-270.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-05T00:00:00",5824294,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16342,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16343,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16344,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16345,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16346,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16347,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16348,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16349,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16350,"Boiler Inspections",653230,"Rockville Corr",685,1088.0,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-05T00:00:00",5822758,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16351,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16352,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16353,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16354,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16355,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16356,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16357,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16358,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16359,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16360,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [16361,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16362,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16363,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16364,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16365,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16366,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16367,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16368,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16369,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16370,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16371,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16372,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15.0,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16373,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15.0,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-05T00:00:00",5823474,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16374,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16375,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [16376,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16377,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16378,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16379,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16380,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16381,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16382,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16383,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16384,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16385,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16386,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16387,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16388,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16389,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16390,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16391,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16392,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16393,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16394,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16395,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16396,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16397,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16398,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16399,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16400,"HSA 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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16401,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16402,"Payroll Def Comp - StateMatch",519503,"Library",730,30.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-05T00:00:00",5821691,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16403,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,30.0,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-05T00:00:00",5824295,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16404,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16405,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16406,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16407,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16408,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16409,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,90.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-05T00:00:00",5824294,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16410,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16411,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16412,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [16413,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16414,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16415,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16416,"Main - Buildg&Grnd Main",532010,"Westville Corr",680,-230.0,"Contractual Services",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-05T00:00:00",5822916,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16417,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16418,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16419,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16420,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16421,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,585.0,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823474,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16422,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16423,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16424,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16425,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16426,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16427,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16428,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16429,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16430,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16431,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16432,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16433,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16434,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16435,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16436,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16437,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16438,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [16439,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16440,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16441,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16442,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16443,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16444,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16445,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16446,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16447,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16448,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16449,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16450,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16451,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16452,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16453,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16454,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16455,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16456,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16457,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16458,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1455.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5824290,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16459,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16460,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16461,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16462,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16463,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16464,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16465,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16466,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16467,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16468,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16469,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16470,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [16471,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16472,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16473,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16474,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16475,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16476,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16477,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16478,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16479,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16480,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16481,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16482,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16483,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16484,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16485,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16486,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16487,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16488,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16489,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16490,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16491,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16492,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16493,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16494,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16495,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16496,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16497,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16498,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16499,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16500,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16501,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16502,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16503,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16504,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16505,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16506,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [16507,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16508,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16509,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16510,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16511,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16512,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16513,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [16514,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16515,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16516,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16517,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16518,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16519,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16520,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16521,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16522,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16523,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [16524,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16525,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16526,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [16527,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16528,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16529,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16530,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16531,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16532,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16533,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16534,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16535,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16536,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16537,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16538,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16539,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16540,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16541,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16542,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16543,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [16544,"Workers Comp Medical Claims",519230,"Labor",225,-1575.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-05T00:00:00",5823436,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [16545,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16546,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16547,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16548,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16549,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16550,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16551,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16552,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16553,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16554,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16555,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16556,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16557,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16558,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16559,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16560,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16561,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16562,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16563,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16564,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75.0,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5824290,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16565,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16566,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [16567,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16568,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16569,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16570,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16571,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16572,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16573,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16574,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16575,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16576,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16577,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16578,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16579,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16580,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16581,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16582,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [16583,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16584,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16585,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16586,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16587,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16588,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16589,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16590,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16591,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16592,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16593,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16594,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16595,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16596,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16597,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16598,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16599,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16600,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16601,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16602,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16603,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16604,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16605,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16606,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [16607,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16608,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16609,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16610,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [16611,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16612,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16613,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16614,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16615,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16616,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16617,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16618,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16619,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16620,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16621,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16622,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [16623,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16624,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,60.0,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-05T00:00:00",5821751,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16625,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16626,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16627,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16628,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-05T00:00:00",5826279,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16629,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16630,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16631,"Workers Comp Medical Claims",519230,"Labor",225,-2500.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-05T00:00:00",5823428,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [16632,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16633,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16634,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16635,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16636,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16637,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16638,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16639,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16640,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16641,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16642,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16643,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16644,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16645,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16646,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16647,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16648,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16649,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-16.0,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-05T00:00:00",5821751,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16650,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16651,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16652,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16653,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16654,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16655,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16656,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16657,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16658,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16659,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,-30.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-05T00:00:00",5824295,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16660,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16661,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16662,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16663,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16664,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16665,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16666,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16667,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16668,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16669,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16670,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16671,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16672,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16673,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16674,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16675,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16676,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,-553.53,"Social Service Payments",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-05T00:00:00",5822841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16677,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16678,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16679,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16680,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16681,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16682,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [16683,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16684,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16685,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16686,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16687,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16688,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16689,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16690,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16691,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16692,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16693,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16694,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16695,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16696,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16697,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16698,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16699,"Prof Serv - MGMNT 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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16700,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16701,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16702,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16703,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16704,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16705,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,-36.0,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16706,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16707,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16708,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16709,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16710,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16711,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16712,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16713,"Prof Serv - MGMNT 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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16714,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16715,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16716,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16717,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16718,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16719,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16720,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16721,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16722,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16723,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16724,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,-44890.0,"Grants",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16725,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16726,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16727,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16728,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16729,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16730,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16731,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16732,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16733,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16734,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16735,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [16736,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16737,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16738,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [16739,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16740,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [16741,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16742,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16743,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16744,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16745,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16746,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16747,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16748,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16749,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16750,"Disaster Recovery",659052,"FSSA Family Resources",500,-2.88,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16751,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16752,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16753,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16754,"Anthem Trad High Deductible",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16755,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16756,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16757,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [16758,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16759,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16760,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16761,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [16762,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16763,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16764,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16765,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16766,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16767,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16768,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16769,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,-9054.0,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16770,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16771,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [16772,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16773,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16774,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16775,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16776,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16777,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16778,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16779,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16780,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16781,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16782,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16783,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16784,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16785,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16786,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16787,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16788,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16789,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16790,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16791,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16792,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [16793,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16794,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16795,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16796,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16797,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16798,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16799,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16800,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-4706.52,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16801,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16802,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16803,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16804,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16805,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,-210.39,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16806,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16807,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16808,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16809,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16810,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16811,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16812,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16813,"Mainframe - DB2",659214,"Family and Social Svcs Admin",405,-0.02,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16814,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16815,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16816,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16817,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16818,"Telephone - Remote",652137,"FSSA Family Resources",500,-74234.0,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16819,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16820,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16821,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16822,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16823,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16824,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,-234.0,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16825,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16826,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16827,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16828,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16829,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [16830,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16831,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16832,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16833,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16834,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16835,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16836,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16837,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16838,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16839,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16840,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16841,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16842,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16843,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [16844,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16845,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16846,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16847,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16848,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16849,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16850,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16851,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16852,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16853,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16854,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16855,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16856,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16857,"Prof Serv - Mgmt Support",531030,"Early Child Learning",501,-68352.0,"Contractual Services",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-01T00:00:00",5798287,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16858,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16859,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16860,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16861,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16862,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16863,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16864,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16865,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16866,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16867,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16868,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16869,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16870,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16871,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16872,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16873,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16874,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16875,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16876,"Health Insurance",518161,"Logansport Juvenile Corr",616,755.1,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-01T00:00:00",5813402,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16877,"MedVet-LabSupply-GenMedical",548113,"FSSA Family Resources",500,-250.0,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16878,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [16879,"HR Application Services",659295,"FSSA Family Resources",500,-69974.45,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16880,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16881,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16882,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16883,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16884,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16885,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16886,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16887,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16888,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16889,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16890,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16891,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16892,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16893,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16894,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16895,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16896,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,-435.0,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16897,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16898,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16899,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16900,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16901,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16902,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16903,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16904,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16905,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16906,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16907,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16908,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16909,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16910,"Citrix",652370,"FSSA Family Resources",500,-102.34,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16911,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16912,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16913,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16914,"Prof Serv - MGMNT 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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16915,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16916,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16917,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16918,"Medium & heavy trucks",555508,"FSSA Family Resources",500,382.0,"Capital Costs",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16919,"Site to Site VPN",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16920,"Site to Site VPN",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16921,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16922,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16923,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16924,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16925,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16926,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16927,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16928,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16929,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16930,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16931,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16932,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16933,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16934,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16935,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16936,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16937,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16938,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16939,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16940,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16941,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16942,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16943,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16944,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16945,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,-30.0,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16946,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16947,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16948,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16949,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16950,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16951,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16952,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16953,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16954,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16955,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16956,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16957,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16958,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16959,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16960,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16961,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16962,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16963,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16964,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16965,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16966,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16967,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16968,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16969,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16970,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16971,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16972,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16973,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16974,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16975,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16976,"Telecom - Telephone",521001,"FSSA Family Resources",500,-50.15,"Utilities",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16977,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16978,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16979,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16980,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16981,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16982,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16983,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16984,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16985,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16986,"Prof Serv - MGMNT 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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16987,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16988,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16989,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16990,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16991,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-330.0,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16992,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16993,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-1016.63,"Utilities",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16994,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16995,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16996,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16997,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16998,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16999,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17000,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17001,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17002,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17003,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,-4719.0,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17004,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17005,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17006,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,-24.55,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17007,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17008,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17009,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17010,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17011,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17012,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17013,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17014,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17015,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17016,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17017,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17018,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17019,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17020,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17021,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17022,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17023,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17024,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17025,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17026,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17027,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-321.32,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17028,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17029,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17030,"AdmOp-Storage",599119,"FSSA Family Resources",500,-14454.0,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17031,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17032,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17033,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17034,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17035,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17036,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17037,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17038,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17039,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17040,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17041,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,-78.0,"Administrative and Operating Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17042,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17043,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17044,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17045,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17046,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17047,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17048,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17049,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17050,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-2.48,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17051,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17052,"HSA 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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17053,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17054,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17055,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17056,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17057,"Seat Charge",652072,"Family and Social Svcs Admin",405,-2372.82,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17058,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17059,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17060,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17061,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17062,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17063,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17064,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17065,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17066,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17067,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17068,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17069,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,-136.0,"Administrative and Operating Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17070,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17071,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17072,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17073,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17074,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17075,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-97.29,"Administrative and Operating Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17076,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17077,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17078,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17079,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17080,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17081,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17082,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17083,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17084,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17085,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17086,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17087,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17088,"Prof Serv - MGMNT 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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17089,"Site to Site VPN",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17090,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17091,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17092,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17093,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17094,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17095,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17096,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17097,"Web Collaboration",659281,"FSSA Family Resources",500,-8.0,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17098,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17099,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17100,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17101,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17102,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17103,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17104,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17105,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17106,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17107,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17108,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17109,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17110,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17111,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17112,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17113,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17114,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17115,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17116,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17117,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17118,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17119,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17120,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17121,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17122,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17123,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17124,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17125,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17126,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17127,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17128,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17129,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17130,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17131,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17132,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17133,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17134,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17135,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17136,"Prof Serv - MGMNT 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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17137,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,-108.0,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17138,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17139,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17140,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17141,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17142,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17143,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17144,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17145,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17146,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17147,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17148,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17149,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17150,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17151,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17152,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17153,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17154,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17155,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17156,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17157,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17158,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17159,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17160,"Site to Site VPN",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17161,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17162,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17163,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17164,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17165,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17166,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17167,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17168,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17169,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17170,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17171,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17172,"WebEx",659284,"FSSA Family Resources",500,-51.48,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17173,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17174,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17175,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17176,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17177,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17178,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17179,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17180,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17181,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17182,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17183,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17184,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17185,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17186,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17187,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17188,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17189,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17190,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-968.63,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17191,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17192,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17193,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17194,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17195,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17196,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17197,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17198,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17199,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17200,"Health Insurance",518161,"Family and Social Svcs Admin",405,-3854.92,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17201,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17202,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17203,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17204,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17205,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17206,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17207,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17208,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17209,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17210,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17211,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17212,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17213,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17214,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,-2526.2,"Administrative and Operating Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17215,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17216,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17217,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17218,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17219,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17220,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17221,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17222,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17223,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17224,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17225,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17226,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17227,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17228,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-330.0,"Contractual Services",2021,"Welfare","DIAG and EVAL DHS",12850,"General Fund","2020-07-01T00:00:00",5805674,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17229,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17230,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17231,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17232,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17233,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17234,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17235,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17236,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17237,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17238,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17239,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17240,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17241,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17242,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17243,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17244,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,-103.0,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17245,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17246,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17247,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17248,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17249,"Payroll Social Security",516003,"Early Child Learning",501,-530.41,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-01T00:00:00",5798287,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17250,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17251,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17252,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17253,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17254,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17255,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17256,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17257,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17258,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17259,"Recreational equipment",555523,"FSSA Family Resources",500,102.0,"Capital Costs",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17260,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17261,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17262,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17263,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17264,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17265,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17266,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17267,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17268,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17269,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17270,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17271,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17272,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17273,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17274,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17275,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17276,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17277,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17278,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17279,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17280,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17281,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17282,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17283,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,970000.0,"Transfers Out",2021,"General Government","Marketing Development Grants",13064,"General Fund","2020-07-31T00:00:00",5819927,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17284,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17285,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17286,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17287,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17288,"GIS-Geographic Information Ser",659290,"Natural Resources",300,-57.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-31T00:00:00",5819898,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17289,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17290,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17291,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17292,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17293,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17294,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17295,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17296,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17297,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17298,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17299,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17300,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17301,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17302,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17303,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17304,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17305,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17306,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17307,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17308,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17309,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17310,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17311,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17312,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17313,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17314,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17315,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17316,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17317,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17318,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,193521.0,"Transfers Out",2021,"General Government","Lincoln Production",17013,"General Fund","2020-07-31T00:00:00",5819927,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17319,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17320,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17321,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17322,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17323,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17324,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17325,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17326,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17327,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17328,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17329,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17330,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17331,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17332,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17333,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17334,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17335,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17336,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17337,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17338,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17339,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17340,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17341,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,56.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821051,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17342,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17343,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17344,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17345,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17346,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17347,"AATR - TR OUT",750006,"Education",700,1360000.0,"Transfers Out",2021,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2020-07-31T00:00:00",5819927,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17348,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17349,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17350,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17351,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17352,"AATR - TR OUT",750006,"Budget Agency",57,36741725.0,"Transfers Out",2021,"General Government","2019 GF - Education RandR",19733,"Capital Funds","2020-07-31T00:00:00",5819927,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17353,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17354,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17355,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17356,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17357,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17358,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17359,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17360,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17361,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17362,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,969818.0,"Transfers Out",2021,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2020-07-31T00:00:00",5819927,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17363,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17364,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17365,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17366,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17367,"Workers Comp Medical Claims",519230,"Environmental Management",495,-750.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-31T00:00:00",5819888,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17368,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17369,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17370,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17371,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17372,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17373,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17374,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17375,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17376,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17377,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17378,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17379,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17380,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17381,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17382,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17383,"Payroll Anthem Trad HDHP",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17384,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17385,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17386,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17387,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17388,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17389,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17390,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17391,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17392,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17393,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17394,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17395,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17396,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17397,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17398,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17399,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17400,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17401,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17402,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17403,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17404,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17405,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17406,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17407,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17408,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17409,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17410,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17411,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17412,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17413,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17414,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17415,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17416,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,4078329.0,"Transfers Out",2021,"General Government","Destination Development",11740,"General Fund","2020-07-31T00:00:00",5819927,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17417,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17418,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17419,"Federal Indirect Cost ReimbAgy",583120,"Environmental Management",495,-423403.76,"Social Service Payments",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-31T00:00:00",5821045,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17420,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17421,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17422,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17423,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17424,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17425,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17426,"AATR - TR OUT",750006,"Natural Resources",300,2241614.0,"Transfers Out",2021,"Conservation, Culture and Development","DNR OPEB Contribution",13081,"General Fund","2020-07-31T00:00:00",5819927,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17427,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17428,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17429,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17430,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17431,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17432,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17433,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17434,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17435,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17436,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17437,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17438,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17439,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17440,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17441,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17442,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17443,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17444,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17445,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17446,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17447,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17448,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17449,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17450,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17451,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17452,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17453,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17454,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17455,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17456,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17457,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17458,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17459,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17460,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17461,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17462,"Payroll Anthem Trad HDHP",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17463,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17464,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17465,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17466,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17467,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17468,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17469,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17470,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17471,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17472,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17473,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17474,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17475,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17476,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17477,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17478,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17479,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17480,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17481,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17482,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17483,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17484,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17485,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17486,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17487,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17488,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17489,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17490,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17491,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17492,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17493,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17494,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17495,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17496,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17497,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17498,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17499,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17500,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17501,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17502,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17503,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17504,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17505,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17506,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17507,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17508,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17509,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17510,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17511,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17512,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17513,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17514,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17515,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17516,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17517,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17518,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17519,"AATR - TR OUT",750006,"State Police",100,12611339.0,"Transfers Out",2021,"Public Safety","ISP OPEB Contribution",13076,"General Fund","2020-07-31T00:00:00",5819927,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17520,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17521,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17522,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17523,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17524,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17525,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17526,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17527,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17528,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17529,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17530,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17531,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17532,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17533,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17534,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17535,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17536,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17537,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17538,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17539,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17540,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17541,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17542,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17543,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17544,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17545,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17546,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17547,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17548,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17549,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17550,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17551,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17552,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17553,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17554,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17555,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17556,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17557,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17558,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17559,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17560,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17561,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [17562,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17563,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17564,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [17565,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17566,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [17567,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17568,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844203,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17569,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844203,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17570,"Labor Charges",659345,"Agriculture",36,64.0,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5845078,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17571,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17572,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [17573,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17574,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17575,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17576,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17577,"Main - Safety",532062,"Adjutant General",110,-18.0,"Contractual Services",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-09-14T00:00:00",5844252,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17578,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17579,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17580,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17581,"Labor Charges",659345,"State Public Defender Office",605,32.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-09-14T00:00:00",5845078,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [17582,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [17583,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17584,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17585,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [17586,"Federal Indirect Cost ReimbAgy",583120,"Dept of Workforce Development",510,1304.01,"Social Service Payments",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-14T00:00:00",5844164,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17587,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17588,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17589,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17590,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17591,"Labor Charges",659345,"Family and Social Svcs Admin",405,48.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-14T00:00:00",5845078,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17592,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17593,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17594,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17595,"Case Serv - HlthMed - Spclst",581188,"Veterans Home",570,2880.0,"Social Service Payments",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-14T00:00:00",5844198,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17596,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17597,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17598,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17599,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17600,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17601,"Labor Charges",659345,"Lieutenant Governor's Office",38,32.0,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-14T00:00:00",5845078,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17602,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17603,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17604,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17605,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17606,"State in-house product charges",654320,"Adjutant General",110,8.0,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-09-14T00:00:00",5845078,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17607,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17608,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17609,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [17610,"Payroll PERF State Share",517005,"Agriculture",36,-349.0,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844226,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17611,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17612,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17613,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17614,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17615,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-30.0,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844203,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17616,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17617,"Det Furn - Mattress & Pillow",654716,"Women's Prison",640,-900.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-14T00:00:00",5844186,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17618,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17619,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17620,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-90.0,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844203,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17621,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17622,"Motor Pool Charges",659355,"Natural Resources",300,133.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-14T00:00:00",5845078,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17623,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17624,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17625,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17626,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17627,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17628,"Labor Charges",659345,"State Comptroller",50,16.0,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-14T00:00:00",5845078,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [17629,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17630,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17631,"Labor Charges",659345,"Dept of Administration",61,96.0,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-14T00:00:00",5845078,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17632,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17633,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17634,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17635,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17636,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17637,"Payroll Salaries & Wages",510101,"Agriculture",36,-3000.0,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844203,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17638,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17639,"Labor Charges",659345,"Labor",225,32.0,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-14T00:00:00",5845078,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17640,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17641,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17642,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17643,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17644,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-30.0,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844226,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17645,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17646,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17647,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17648,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-15.0,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844221,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17649,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17650,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,15.0,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844249,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17651,"State in-house product charges",654320,"Veterans Affairs",160,81.0,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-09-14T00:00:00",5845078,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17652,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17653,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17654,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17655,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17656,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17657,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17658,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17659,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17660,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17661,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17662,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17663,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17664,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17665,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17666,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17667,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17668,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17669,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17670,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17671,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17672,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17673,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17674,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17675,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17676,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17677,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17678,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17679,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17680,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17681,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [17682,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17683,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17684,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-30.0,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844234,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17685,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [17686,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844234,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17687,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17688,"Payroll Salaries & Wages",510101,"Agriculture",36,5040.0,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844273,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17689,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17690,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,8.0,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-14T00:00:00",5845078,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17691,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17692,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17693,"Motor Pool Charges",659355,"Child Services",502,96.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-14T00:00:00",5845078,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17694,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17695,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,30.0,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844273,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17696,"Federal Indirect Cost ReimbAgy",583120,"Dept of Workforce Development",510,20850.64,"Social Service Payments",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-09-14T00:00:00",5844164,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17697,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17698,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17699,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17700,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17701,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17702,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17703,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [17704,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17705,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17706,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17707,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17708,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17709,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17710,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17711,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17712,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17713,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17714,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17715,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17716,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17717,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [17718,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17719,"Federal Indirect Cost ReimbAgy",583120,"Dept of Workforce Development",510,47091.02,"Social Service Payments",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-14T00:00:00",5844164,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17720,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17721,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17722,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17723,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [17724,"Payroll Salaries & Wages",510101,"Agriculture",36,2520.0,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844263,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17725,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17726,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [17727,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [17728,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17729,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17730,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17731,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,90.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844203,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17732,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17733,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [17734,"Motor Pool Charges",659355,"Indiana Dept of Health",400,96.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-14T00:00:00",5845078,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17735,"Labor Charges",659345,"Economic Development Corp",260,16.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-14T00:00:00",5845078,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17736,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17737,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17738,"Labor Charges",659345,"Natural Resources",300,96.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-14T00:00:00",5845078,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17739,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17740,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17741,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17742,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17743,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17744,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17745,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17746,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17747,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17748,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17749,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17750,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [17751,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17752,"Labor Charges",659345,"Correction",615,512.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-14T00:00:00",5845078,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17753,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17754,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [17755,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17756,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17757,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17758,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17759,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17760,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17761,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17762,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17763,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17764,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17765,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,15.0,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844263,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17766,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17767,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17768,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17769,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17770,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [17771,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [17772,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17773,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17774,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17775,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17776,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17777,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17778,"Payroll PERF State Share",517005,"Agriculture",36,-336.0,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844203,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17779,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17780,"Labor Charges",659345,"Brd of Animal Health",351,896.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-14T00:00:00",5845078,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17781,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17782,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-30.0,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844214,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17783,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,336.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844203,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17784,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17785,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17786,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,30.0,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844256,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17787,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17788,"Motor Pool Charges",659355,"Dept of Administration",61,72.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-14T00:00:00",5845078,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17789,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17790,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17791,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17792,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17793,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17794,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17795,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17796,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17797,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17798,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17799,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17800,"Labor Charges",659345,"School for the Blind and VI",550,32.0,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-09-14T00:00:00",5845078,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [17801,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17802,"Labor Charges",659345,"Environmental Management",495,240.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-14T00:00:00",5845078,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17803,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17804,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17805,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17806,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17807,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17808,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17809,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17810,"Labor Charges",659345,"Adjutant General",110,64.0,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-09-14T00:00:00",5845078,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17811,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17812,"Labor Charges",659345,"Pendleton Corr",630,32.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-14T00:00:00",5845078,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17813,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17814,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17815,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17816,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17817,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17818,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17819,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [17820,"Labor Charges",659345,"Education",700,128.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-14T00:00:00",5845078,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17821,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17822,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17823,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17824,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [17825,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17826,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17827,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17828,"Federal Indirect Cost ReimbAgy",583120,"Dept of Workforce Development",510,43554.46,"Social Service Payments",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-14T00:00:00",5844164,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17829,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844214,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17830,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17831,"PC Refresh Upgrade",653901,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17832,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17833,"Printing Service",659792,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17834,"Seat Charge",652072,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826973,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17835,"Physical Server Hosting",659260,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17836,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17837,"Cellular Phone Service",652110,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17838,"Virtual Server Hosting",659262,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17839,"Health Savings Account",519722,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17840,"Automobiles",555505,"Environmental Management",495,0.0,"Capital Costs",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17841,"Special Charges",659360,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17842,"State in-house product charges",654320,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17843,"Cyber Security-Confidential",659302,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17844,"Payroll Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17845,"InState Travel - Per Diem&Meal",595120,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17846,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17847,"MedVet-Personel Hygene items",548040,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17848,"Microsoft Power BI",653095,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17849,"GIS-Geographic Information Ser",659290,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17850,"Labor Charges",659345,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17851,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17852,"Web Collaboration",659281,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17853,"SpOp-Research & Testing",547056,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17854,"Acrobat Pro Subscription",652393,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17855,"State in-house product charges",654320,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826973,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17856,"Data Storage",659270,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826973,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17857,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17858,"Off Furn - Office Seating",654723,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17859,"Telecom Management",652131,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17860,"AdmOp-Freight & Express",599042,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17861,"Seat Charge",652072,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17862,"SpOp - Safety -Apparel",547160,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17863,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17864,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17865,"Prof Serv - IT Services",531029,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17866,"Payroll PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17867,"Parts charges",654335,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17868,"Cyber Security-Baseline",659304,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17869,"Mot Veh Ex - Parts & Supplies",541010,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17870,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17871,"Data Storage",659270,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17872,"Eqp Main-Shop Machinery",545010,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17873,"Main - Motor Vehicles",533019,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17874,"Office Equipment",555501,"Environmental Management",495,0.0,"Capital Costs",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17875,"Health Insurance",518161,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17876,"InState Travel - Mileage",595110,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17877,"MS Project Online Seat Charge",652079,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17878,"Household kitchen & laundry",555502,"Environmental Management",495,0.0,"Capital Costs",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17879,"Workstation Software Licenses",659306,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17880,"Remote IP Phone",652134,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17881,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17882,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826888,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17883,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,226557.0,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-13T00:00:00",5826931,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [17884,"TANF",580160,"FSSA Family Resources",500,31211.04,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-13T00:00:00",5826889,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [17885,"Email",652073,"Adjutant General",110,120.54,"Internal Service Funds - Expenses",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-13T00:00:00",5826927,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [17886,"GIS-Geographic Information Ser",659290,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826973,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17887,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,17.72,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-08-13T00:00:00",5826902,"2026-07-04T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [17888,"Prof Serv-Travel Agency",531051,"Dept of Workforce Development",510,0.0,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-08-13T00:00:00",5826993,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [17889,"Payroll Salaries & Wages",510101,"State Police",100,510.13,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-08-13T00:00:00",5826992,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [17890,"Payroll Salaries & Wages",510101,"State Police",100,24812.03,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-08-13T00:00:00",5826986,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",100], [17891,"Prof Serv - IT Services",531029,"Dept of Workforce Development",510,0.0,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-08-13T00:00:00",5826993,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [17892,"Main - Motor Vehicles",533019,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826973,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17893,"Remote IP Phone",652134,"FSSA Aging",498,12.86,"Internal Service Funds - Expenses",2021,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-08-13T00:00:00",5826912,"2026-07-04T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",498], [17894,"OutoSt Travel - Airfare",595540,"Dept of Workforce Development",510,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-08-13T00:00:00",5826993,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [17895,"Cyber Security-Baseline",659304,"FSSA Aging",498,-386.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-13T00:00:00",5826912,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [17896,"GIS-Geographic Information Ser",659290,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-13T00:00:00",5826912,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [17897,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,754175.0,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-13T00:00:00",5826929,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [17898,"Acrobat Pro Subscription",652393,"FSSA Aging",498,-6.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-13T00:00:00",5826912,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [17899,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-175955.72,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-13T00:00:00",5826975,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [17900,"Special Charges",659360,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826973,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17901,"AdmOp-Freight & Express",599042,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826973,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17902,"WELFARE DISTRI-CHILD SUPPORT",580132,"FSSA Family Resources",500,40.0,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-13T00:00:00",5826889,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [17903,"Medical & laboratory equip",555521,"Environmental Management",495,0.0,"Capital Costs",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826973,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17904,"Com & Train - TRAINING General",535014,"Dept of Workforce Development",510,0.0,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-08-13T00:00:00",5826993,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [17905,"AATR - TR OUT",750006,"Treasurer of State",48,36000.0,"Transfers Out",2021,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2020-08-13T00:00:00",5826972,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",48], [17906,"Payroll Social Security",516003,"State Police",100,380.1,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-08-13T00:00:00",5826977,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",100], [17907,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-08-13T00:00:00",5826973,"2026-07-04T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [17908,"Energy - Electricity",520202,"Environmental Management",495,0.0,"Utilities",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826973,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17909,"Remote IP Phone",652134,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826973,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17910,"Real Estate Rentals",590110,"Comm On Court Appointed Attys",25,2710.0,"Administrative and Operating Expenses",2021,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2020-08-13T00:00:00",5826925,"2026-07-04T00:00:00","Public Defense",2390,"PeopleSoft Finanials","General Ledger Entry","",25], [17911,"Seat Charge",652072,"Public Defender Council",610,70.0,"Internal Service Funds - Expenses",2021,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-08-13T00:00:00",5826909,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",610], [17912,"Cyber Security-Baseline",659304,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826973,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17913,"Payroll Salaries & Wages",510101,"State Police",100,51673.35,"Personal Services and Fringe Benefits",2021,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2020-08-13T00:00:00",5826933,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [17914,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,75519.0,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-13T00:00:00",5826932,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [17915,"Archive E-mail Storage",652076,"Public Defender Council",610,3.0,"Internal Service Funds - Expenses",2021,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-08-13T00:00:00",5826909,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",610], [17916,"AdmOp-Registration",599020,"Dept of Workforce Development",510,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-08-13T00:00:00",5826993,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [17917,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826973,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17918,"Seat Charge",652072,"FSSA Aging",498,-1054.8,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-13T00:00:00",5826912,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [17919,"Energy - Natural Gas",520204,"Environmental Management",495,0.0,"Utilities",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826973,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17920,"AATR - TR OUT",750006,"School for the Blind and VI",550,88646.3,"Transfers Out",2021,"Education","ISB Postwar Constr Fund",70540,"Capital Funds","2020-08-13T00:00:00",5826972,"2026-07-04T00:00:00","Construction Post War",3800,"PeopleSoft Finanials","General Ledger Entry","",550], [17921,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,17.25,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-08-13T00:00:00",5826948,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [17922,"800# Service",652151,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-13T00:00:00",5826912,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [17923,"Parts charges",654335,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826973,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17924,"AATR - TR OUT",750006,"Budget Agency",57,112500.0,"Transfers Out",2021,"General Government","2019 Vets Home Construct",70725,"Capital Funds","2020-08-13T00:00:00",5826972,"2026-07-04T00:00:00","Veterans' Home Building Fund",3950,"PeopleSoft Finanials","General Ledger Entry","",57], [17925,"Cellular Phone Service",652110,"FSSA Aging",498,-322.42,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-13T00:00:00",5826912,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [17926,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,157.92,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-13T00:00:00",5826912,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [17927,"Com & Train - WORK SHOPS",535012,"Dept of Workforce Development",510,0.0,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-08-13T00:00:00",5826993,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [17928,"AdmOp-Event Sponsor",599116,"Dept of Workforce Development",510,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-08-13T00:00:00",5826993,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [17929,"Cellular Phone Service",652110,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826973,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17930,"IOT-Interactive Intelligence",659274,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-13T00:00:00",5826912,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [17931,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,171.79,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-13T00:00:00",5826912,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [17932,"OutoSt Travel - Lodging",595530,"Dept of Workforce Development",510,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-08-13T00:00:00",5826993,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [17933,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,77281.54,"Social Service Payments",2021,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2020-08-13T00:00:00",5826921,"2026-07-04T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [17934,"Main - Equipment Inspection",533023,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826973,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17935,"Remote IP Phone",652134,"Public Defender Council",610,14.0,"Internal Service Funds - Expenses",2021,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-08-13T00:00:00",5826922,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",610], [17936,"Telecom Management",652131,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826973,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17937,"AdmOp-Legal Ads",599030,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826973,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17938,"Payroll Salaries & Wages",510101,"State Police",100,4056.94,"Personal Services and Fringe Benefits",2021,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2020-08-13T00:00:00",5826980,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [17939,"Employee Physical Examinations",519502,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-13T00:00:00",5826988,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [17940,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,11659749.92,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-13T00:00:00",5826901,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [17941,"Telecom Management",652131,"FSSA Aging",498,4.17,"Internal Service Funds - Expenses",2021,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-08-13T00:00:00",5826912,"2026-07-04T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",498], [17942,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,1054.8,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-13T00:00:00",5826912,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [17943,"Cyber Security-Baseline",659304,"Public Defender Council",610,25.0,"Internal Service Funds - Expenses",2021,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-08-13T00:00:00",5826922,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",610], [17944,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,66.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-13T00:00:00",5826912,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [17945,"Cyber Security-Baseline",659304,"Public Defender Council",610,25.0,"Internal Service Funds - Expenses",2021,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-08-13T00:00:00",5826909,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",610], [17946,"Real Estate Rentals",590110,"Comm On Court Appointed Attys",25,2710.0,"Administrative and Operating Expenses",2021,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2020-08-13T00:00:00",5826928,"2026-07-04T00:00:00","Public Defense",2390,"PeopleSoft Finanials","General Ledger Entry","",25], [17947,"InState Travel - Mileage",595110,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-08-13T00:00:00",5826973,"2026-07-04T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [17948,"Mot Veh Ex - Gasoline",541002,"State Police",100,27.3,"Supplies, Parts and Materials",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-08-13T00:00:00",5826989,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [17949,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826973,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17950,"Web Collaboration",659281,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826973,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17951,"Telephone - Centrex",652130,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826973,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17952,"Acrobat Pro Subscription",652393,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826973,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17953,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,5.75,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-08-13T00:00:00",5826949,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [17954,"Acrobat Pro Subscription",652393,"Public Defender Council",610,6.0,"Internal Service Funds - Expenses",2021,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-08-13T00:00:00",5826922,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",610], [17955,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,483.0,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-08-13T00:00:00",5826903,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [17956,"Main - LANDSCAPING",532026,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826973,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17957,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,2500.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2020-08-13T00:00:00",5826900,"2026-07-04T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [17958,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,0.0,"Utilities",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-13T00:00:00",5826935,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [17959,"Payroll Salaries & Wages",510101,"Transportation",800,113178.62,"Personal Services and Fringe Benefits",2021,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2020-08-13T00:00:00",5826994,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [17960,"Prog Op-InfoProcessConslt",539034,"Dept of Workforce Development",510,0.0,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-08-13T00:00:00",5826993,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [17961,"RealEstateRent-Land",590111,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826973,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17962,"Data Storage",659270,"Adjutant General",110,-208.54,"Internal Service Funds - Expenses",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-13T00:00:00",5826927,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [17963,"AdmOp-EmpReimb-Training Gen",599202,"Dept of Workforce Development",510,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-08-13T00:00:00",5826993,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [17964,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,282.56,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-13T00:00:00",5826912,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [17965,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826973,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17966,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826973,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17967,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,386.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-13T00:00:00",5826912,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [17968,"Archive E-mail Storage",652076,"Public Defender Council",610,3.0,"Internal Service Funds - Expenses",2021,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-08-13T00:00:00",5826922,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",610], [17969,"PC Refresh Upgrade",653901,"FSSA Aging",498,-879.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-13T00:00:00",5826912,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [17970,"Water & Sewage",520102,"Environmental Management",495,0.0,"Utilities",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826973,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17971,"Citrix",652370,"FSSA Aging",498,-169.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-13T00:00:00",5826912,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [17972,"Labor Charges",659345,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826973,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17973,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,879.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-13T00:00:00",5826912,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [17974,"Payroll Social Security",516003,"State Police",100,435.39,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-08-13T00:00:00",5826979,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",100], [17975,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-342000.42,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-13T00:00:00",5826971,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [17976,"Real Estate Rentals",590110,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826973,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17977,"Voice or Data Equip Inv",652109,"Adjutant General",110,88.0,"Internal Service Funds - Expenses",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-13T00:00:00",5826927,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [17978,"Payroll Salaries & Wages",510101,"State Police",100,371.1,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-08-13T00:00:00",5826989,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [17979,"Virtual Server Hosting",659262,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826973,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17980,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,57.0,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-08-13T00:00:00",5826937,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [17981,"Direct Support - WIC Voucher",580290,"Indiana Dept of Health",400,263292.89,"Social Service Payments",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-08-13T00:00:00",5826914,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [17982,"Remote IP Phone",652134,"Public Defender Council",610,14.0,"Internal Service Funds - Expenses",2021,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-08-13T00:00:00",5826909,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",610], [17983,"Seat Charge",652072,"Public Defender Council",610,70.0,"Internal Service Funds - Expenses",2021,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-08-13T00:00:00",5826922,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",610], [17984,"Mot Veh Ex - Gasoline",541002,"State Police",100,107.64,"Supplies, Parts and Materials",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-08-13T00:00:00",5826992,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [17985,"Telecom Management",652131,"FSSA Aging",498,-83.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-13T00:00:00",5826912,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [17986,"SpOp - Materials&Parts",547180,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826973,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17987,"Physical Server Hosting",659260,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826973,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17988,"Telecom Management",652131,"Public Defender Council",610,5.0,"Internal Service Funds - Expenses",2021,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-08-13T00:00:00",5826909,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",610], [17989,"Cyber Security-Confidential",659302,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-13T00:00:00",5826973,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [17990,"Payroll Salaries & Wages",510101,"State Police",100,5973.1,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-08-13T00:00:00",5826979,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",100], [17991,"Payroll Salaries & Wages",510101,"State Police",100,5213.31,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-08-13T00:00:00",5826977,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",100], [17992,"Main - Inspect&Test",533043,"Transportation",800,147.0,"Contractual Services",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-13T00:00:00",5826916,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [17993,"AATR - TR OUT",750006,"Budget Agency",57,108270.0,"Transfers Out",2021,"General Government","2019 SCF - Deaf and Blind RR",59916,"Capital Funds","2020-08-13T00:00:00",5826972,"2026-07-04T00:00:00","State Construction",5990,"PeopleSoft Finanials","General Ledger Entry","",57], [17994,"Payroll Salaries & Wages",510101,"State Police",100,15671.83,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-08-13T00:00:00",5826982,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",100], [17995,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,6.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-13T00:00:00",5826912,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [17996,"Mot Veh Ex - Gasoline",541002,"Transportation",800,8995.35,"Supplies, Parts and Materials",2021,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2020-08-13T00:00:00",5826994,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [17997,"Acrobat Pro Subscription",652393,"Public Defender Council",610,6.0,"Internal Service Funds - Expenses",2021,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-08-13T00:00:00",5826909,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",610], [17998,"Remote IP Phone",652134,"FSSA Aging",498,-202.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-13T00:00:00",5826912,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [17999,"Telecom Management",652131,"Public Defender Council",610,5.0,"Internal Service Funds - Expenses",2021,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-08-13T00:00:00",5826922,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",610], [18000,"Labor Charges",659345,"Integrated Public Safety Comm",286,444.8,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [18001,"Cyber Security-Baseline",659304,"Gaming Comm",190,-2850.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-08-18T00:00:00",5829146,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [18002,"Special Charges",659360,"Natural Resources",300,10.74,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [18003,"State in-house product charges",654320,"Environmental Management",495,389.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [18004,"Health Insurance",518161,"Governor's Workforce Cabinet",512,169.34,"Personal Services and Fringe Benefits",2021,"Education","GWC DOEd Fund",68410,"Federal Funds","2020-08-18T00:00:00",5829173,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",512], [18005,"Special Charges",659360,"Homeland Security",385,38.36,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [18006,"Labor Charges",659345,"Indiana Dept of Health",400,41.6,"Internal Service Funds - Expenses",2021,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Weights and Measures",5690,"PeopleSoft Finanials","General Ledger Entry","",400], [18007,"Data Storage",659270,"Gaming Comm",190,1250.0,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-08-18T00:00:00",5829146,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [18008,"State in-house product charges",654320,"Labor",225,124.28,"Internal Service Funds - Expenses",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [18009,"WELFARE DISBURSING AGENT",580120,"FSSA Family Resources",500,1844.0,"Social Service Payments",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-18T00:00:00",5828579,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18010,"Parts charges",654335,"Integrated Public Safety Comm",286,640.85,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [18011,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,9234.52,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-18T00:00:00",5829145,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [18012,"Special Charges",659360,"Environmental Management",495,1.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [18013,"Payroll Def Comp - StateMatch",519503,"Governor's Workforce Cabinet",512,12.6,"Personal Services and Fringe Benefits",2021,"Education","GWC DOEd Fund",68410,"Federal Funds","2020-08-18T00:00:00",5829175,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",512], [18014,"Seat Charge",652072,"Gaming Comm",190,7876.0,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-08-18T00:00:00",5829146,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [18015,"Parts charges",654335,"Indiana Dept of Health",400,16.47,"Internal Service Funds - Expenses",2021,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Weights and Measures",5690,"PeopleSoft Finanials","General Ledger Entry","",400], [18016,"Payroll Anthem Dental Trad",518796,"Governor's Workforce Cabinet",512,12.97,"Personal Services and Fringe Benefits",2021,"Education","GWC DOEd Fund",68410,"Federal Funds","2020-08-18T00:00:00",5829175,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",512], [18017,"Citrix",652370,"Gaming Comm",190,-3380.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-08-18T00:00:00",5829146,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [18018,"Telecom Management",652131,"Gaming Comm",190,10.0,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-08-18T00:00:00",5829146,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [18019,"Special Charges",659360,"Dept of Administration",61,1.97,"Internal Service Funds - Expenses",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [18020,"Parts charges",654335,"Natural Resources",300,19.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [18021,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-134319.79,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-18T00:00:00",5829132,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [18022,"TANF",580160,"FSSA Family Resources",500,1151928.35,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-18T00:00:00",5828579,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18023,"Labor Charges",659345,"Environmental Management",495,80.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [18024,"Parts charges",654335,"Environmental Management",495,136.48,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [18025,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,51.3,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-18T00:00:00",5829171,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18026,"Payroll Anthem Dental Trad",518796,"Governor's Workforce Cabinet",512,7.1,"Personal Services and Fringe Benefits",2021,"Education","GWC DOEd Fund",68410,"Federal Funds","2020-08-18T00:00:00",5829173,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",512], [18027,"Special Charges",659360,"Environmental Management",495,3.81,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [18028,"Special Charges",659360,"Natural Resources",300,1.3,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [18029,"Parts charges",654335,"Environmental Management",495,1988.16,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18030,"State in-house product charges",654320,"Gaming Comm",190,28.14,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [18031,"State in-house product charges",654320,"Natural Resources",300,64.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [18032,"Special Charges",659360,"Gaming Comm",190,4.78,"Internal Service Funds - Expenses",2021,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Charity Gaming Enforcement",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [18033,"Payroll Social Security",516003,"Governor's Workforce Cabinet",512,251.5,"Personal Services and Fringe Benefits",2021,"Education","GWC DOEd Fund",68410,"Federal Funds","2020-08-18T00:00:00",5829175,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",512], [18034,"Special Charges",659360,"Environmental Management",495,14.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [18035,"Citrix",652370,"Gaming Comm",190,3380.0,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-08-18T00:00:00",5829146,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [18036,"Payroll Def Comp - StateMatch",519503,"Governor's Workforce Cabinet",512,9.6,"Personal Services and Fringe Benefits",2021,"Education","GWC DOEd Fund",68410,"Federal Funds","2020-08-18T00:00:00",5829173,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",512], [18037,"Labor Charges",659345,"Correctional Industries",515,230.4,"Internal Service Funds - Expenses",2021,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [18038,"Disaster Recovery",659052,"Gaming Comm",190,-134.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-08-18T00:00:00",5829146,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [18039,"Payroll PERF State Share",517005,"Governor's Workforce Cabinet",512,405.6,"Personal Services and Fringe Benefits",2021,"Education","GWC DOEd Fund",68410,"Federal Funds","2020-08-18T00:00:00",5829175,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",512], [18040,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-106506.0,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-18T00:00:00",5829130,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [18041,"Payroll Salaries & Wages",510101,"Governor's Workforce Cabinet",512,2099.08,"Personal Services and Fringe Benefits",2021,"Education","GWC DOEd Fund",68410,"Federal Funds","2020-08-18T00:00:00",5829173,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",512], [18042,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,367396.51,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-18T00:00:00",5829118,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [18043,"Health Savings Account",519722,"Governor's Workforce Cabinet",512,11.25,"Personal Services and Fringe Benefits",2021,"Education","GWC DOEd Fund",68410,"Federal Funds","2020-08-18T00:00:00",5829173,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",512], [18044,"Telecom Management",652131,"Gaming Comm",190,-10.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-08-18T00:00:00",5829146,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [18045,"Commercial Charges",659340,"Environmental Management",495,483.29,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18046,"Special Charges",659360,"Natural Resources",300,0.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [18047,"State in-house product charges",654320,"Environmental Management",495,414.37,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [18048,"Data Storage",659270,"Gaming Comm",190,-1250.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-08-18T00:00:00",5829146,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [18049,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,-51.3,"Administrative and Operating Expenses",2021,"Welfare","Substance Abuse Treatment",30471,"State Dedicated Fund","2020-08-18T00:00:00",5829171,"2026-07-04T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",410], [18050,"Special Charges",659360,"Labor",225,3.4,"Internal Service Funds - Expenses",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [18051,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,188.0,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-18T00:00:00",5829171,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18052,"Anthem Vision",518800,"Governor's Workforce Cabinet",512,0.58,"Personal Services and Fringe Benefits",2021,"Education","GWC DOEd Fund",68410,"Federal Funds","2020-08-18T00:00:00",5829173,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",512], [18053,"Labor Charges",659345,"Alcohol and Tobacco Comm",230,1548.8,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [18054,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.0,"Administrative and Operating Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-18T00:00:00",5829110,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [18055,"Health Insurance",518161,"Governor's Workforce Cabinet",512,312.66,"Personal Services and Fringe Benefits",2021,"Education","GWC DOEd Fund",68410,"Federal Funds","2020-08-18T00:00:00",5829175,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",512], [18056,"Parts charges",654335,"Natural Resources",300,730.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [18057,"Parts charges",654335,"Alcohol and Tobacco Comm",230,4140.72,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [18058,"Special Charges",659360,"Natural Resources",300,43.85,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [18059,"Payroll Salaries & Wages",510101,"Governor's Workforce Cabinet",512,3341.47,"Personal Services and Fringe Benefits",2021,"Education","GWC DOEd Fund",68410,"Federal Funds","2020-08-18T00:00:00",5829175,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",512], [18060,"Seat Charge",652072,"Gaming Comm",190,-7876.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-08-18T00:00:00",5829146,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [18061,"Payroll Disability",519006,"Governor's Workforce Cabinet",512,27.91,"Personal Services and Fringe Benefits",2021,"Education","GWC DOEd Fund",68410,"Federal Funds","2020-08-18T00:00:00",5829173,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",512], [18062,"Parts charges",654335,"Natural Resources",300,18.91,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [18063,"Parts charges",654335,"Adjutant General",110,251.1,"Internal Service Funds - Expenses",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [18064,"Payroll Perf St Pd Em COntr",517003,"Governor's Workforce Cabinet",512,62.97,"Personal Services and Fringe Benefits",2021,"Education","GWC DOEd Fund",68410,"Federal Funds","2020-08-18T00:00:00",5829173,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",512], [18065,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,173666.46,"Social Service Payments",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-18T00:00:00",5828579,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",501], [18066,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,24.0,"Administrative and Operating Expenses",2021,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2020-08-18T00:00:00",5829176,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [18067,"Labor Charges",659345,"Adjutant General",110,230.4,"Internal Service Funds - Expenses",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [18068,"Cyber Security-Confidential",659302,"Gaming Comm",190,-394.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-08-18T00:00:00",5829146,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [18069,"Parts charges",654335,"Ofc of Technology",67,594.43,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [18070,"Ret - Teachers' Ret Fund",517008,"Governor's Workforce Cabinet",512,0.0,"Personal Services and Fringe Benefits",2021,"Education","GWC DOEd Fund",68410,"Federal Funds","2020-08-18T00:00:00",5829173,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",512], [18071,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,222161.61,"Social Service Payments",2021,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2020-08-18T00:00:00",5829099,"2026-07-04T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18072,"Main - Buildg&Grnd Main",532010,"Richmond State Hospital",440,1200.0,"Contractual Services",2021,"Welfare","RSH Postwar Constr Fund",70531,"Capital Funds","2020-08-18T00:00:00",5829171,"2026-07-04T00:00:00","Construction Post War",3800,"PeopleSoft Finanials","General Ledger Entry","",440], [18073,"State in-house product charges",654320,"Natural Resources",300,73.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [18074,"Commercial Charges",659340,"Natural Resources",300,121.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [18075,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,-188.0,"Administrative and Operating Expenses",2021,"Welfare","Substance Abuse Treatment",30471,"State Dedicated Fund","2020-08-18T00:00:00",5829171,"2026-07-04T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",410], [18076,"GIS-Geographic Information Ser",659290,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-18T00:00:00",5829079,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18077,"Special Charges",659360,"Environmental Management",495,49.23,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18078,"3P InState Travel - Lodging",595810,"Supreme Court Admin",22,1125.0,"Administrative and Operating Expenses",2021,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2020-08-18T00:00:00",5829176,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [18079,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,99.0,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-08-18T00:00:00",5829103,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [18080,"Site to Site VPN",652331,"Gaming Comm",190,-435.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-08-18T00:00:00",5829146,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [18081,"Special Charges",659360,"Indiana Dept of Health",400,0.63,"Internal Service Funds - Expenses",2021,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Weights and Measures",5690,"PeopleSoft Finanials","General Ledger Entry","",400], [18082,"Labor Charges",659345,"Gaming Comm",190,204.8,"Internal Service Funds - Expenses",2021,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Charity Gaming Enforcement",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [18083,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,8463373.26,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-18T00:00:00",5828579,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18084,"Payroll Perf St Pd Em COntr",517003,"Governor's Workforce Cabinet",512,108.64,"Personal Services and Fringe Benefits",2021,"Education","GWC DOEd Fund",68410,"Federal Funds","2020-08-18T00:00:00",5829175,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",512], [18085,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,1220376.0,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-18T00:00:00",5829116,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [18086,"State in-house product charges",654320,"Alcohol and Tobacco Comm",230,72.53,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [18087,"Database Hosting",659266,"Gaming Comm",190,-737.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-08-18T00:00:00",5829146,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [18088,"Ret - Teachers' Ret Fund",517008,"Governor's Workforce Cabinet",512,-23.8,"Personal Services and Fringe Benefits",2021,"Education","GWC DOEd Fund",68410,"Federal Funds","2020-08-18T00:00:00",5829175,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",512], [18089,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,13374.86,"Supplies, Parts and Materials",2021,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2020-08-18T00:00:00",5829176,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [18090,"Parts charges",654335,"Environmental Management",495,25.74,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [18091,"Parts charges",654335,"Labor",225,261.0,"Internal Service Funds - Expenses",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [18092,"NonRealEstRnt-Meeting Rooms",591014,"Supreme Court Admin",22,7851.3,"Administrative and Operating Expenses",2021,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2020-08-18T00:00:00",5829176,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [18093,"Labor Charges",659345,"Environmental Management",495,1558.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18094,"Cyber Security-Confidential",659302,"Gaming Comm",190,394.0,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-08-18T00:00:00",5829146,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [18095,"Parts charges",654335,"Correctional Industries",515,285.85,"Internal Service Funds - Expenses",2021,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [18096,"Labor Charges",659345,"Natural Resources",300,48.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [18097,"State in-house product charges",654320,"Homeland Security",385,2085.14,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [18098,"State in-house product charges",654320,"Dept of Administration",61,276.49,"Internal Service Funds - Expenses",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [18099,"Labor Charges",659345,"Dept of Administration",61,128.0,"Internal Service Funds - Expenses",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [18100,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,325.0,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-08-18T00:00:00",5829100,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [18101,"Labor Charges",659345,"Insurance",210,64.0,"Internal Service Funds - Expenses",2021,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Title Insurance Enforcement",6440,"PeopleSoft Finanials","General Ledger Entry","",210], [18102,"Labor Charges",659345,"Natural Resources",300,403.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [18103,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,65.0,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-18T00:00:00",5829171,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18104,"State in-house product charges",654320,"Natural Resources",300,34.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [18105,"State in-house product charges",654320,"Homeland Security",385,158.17,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [18106,"Payroll Life Insurance",518606,"Governor's Workforce Cabinet",512,1.9,"Personal Services and Fringe Benefits",2021,"Education","GWC DOEd Fund",68410,"Federal Funds","2020-08-18T00:00:00",5829173,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",512], [18107,"TANF",580160,"FSSA Family Resources",500,20283.95,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-18T00:00:00",5829071,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18108,"Commercial Charges",659340,"Homeland Security",385,110.0,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [18109,"Special Charges",659360,"Integrated Public Safety Comm",286,10.37,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [18110,"Lease Rate",659350,"Natural Resources",300,148.41,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [18111,"Special Charges",659360,"Alcohol and Tobacco Comm",230,54.09,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [18112,"AdmOp-Dues & Subscriptions",599026,"Personnel",70,180.0,"Administrative and Operating Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-08-18T00:00:00",5829162,"2026-07-04T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [18113,"Special Charges",659360,"Insurance",210,1.8,"Internal Service Funds - Expenses",2021,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Title Insurance Enforcement",6440,"PeopleSoft Finanials","General Ledger Entry","",210], [18114,"Disaster Recovery",659052,"Gaming Comm",190,134.0,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-08-18T00:00:00",5829146,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [18115,"State in-house product charges",654320,"Natural Resources",300,8.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [18116,"Labor Charges",659345,"Ofc of Technology",67,288.0,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [18117,"State in-house product charges",654320,"Environmental Management",495,13.67,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [18118,"Lease Rate",659350,"Natural Resources",300,1176.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [18119,"Parts charges",654335,"Homeland Security",385,2170.97,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [18120,"State in-house product charges",654320,"Environmental Management",495,125.91,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [18121,"Labor Charges",659345,"Environmental Management",495,211.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [18122,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,0.0,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-18T00:00:00",5829161,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18123,"Parts charges",654335,"Environmental Management",495,838.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [18124,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,0.0,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-18T00:00:00",5829126,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [18125,"State in-house product charges",654320,"Correctional Industries",515,21.31,"Internal Service Funds - Expenses",2021,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [18126,"Cyber Security-Baseline",659304,"Gaming Comm",190,2850.0,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-08-18T00:00:00",5829146,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [18127,"Payroll Disability",519006,"Governor's Workforce Cabinet",512,44.45,"Personal Services and Fringe Benefits",2021,"Education","GWC DOEd Fund",68410,"Federal Funds","2020-08-18T00:00:00",5829175,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",512], [18128,"Ret - State Contribution",517070,"Comm for Higher Education",719,-115.74,"Personal Services and Fringe Benefits",2021,"Education","CHE GRANTS",44077,"State Dedicated Fund","2020-08-18T00:00:00",5829177,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",719], [18129,"Data Circuits-On Network",652051,"Gaming Comm",190,1839.0,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-08-18T00:00:00",5829146,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [18130,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,3306.0,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-08-18T00:00:00",5829097,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [18131,"Labor Charges",659345,"Natural Resources",300,416.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [18132,"State in-house product charges",654320,"Environmental Management",495,235.85,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [18133,"Labor Charges",659345,"Natural Resources",300,1299.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [18134,"Dir Supp - Guardianship",580113,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-08-18T00:00:00",5829114,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18135,"Labor Charges",659345,"Homeland Security",385,1573.75,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [18136,"Payroll Employee Assistance",518901,"Governor's Workforce Cabinet",512,0.27,"Personal Services and Fringe Benefits",2021,"Education","GWC DOEd Fund",68410,"Federal Funds","2020-08-18T00:00:00",5829173,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",512], [18137,"Labor Charges",659345,"Environmental Management",495,496.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [18138,"Site to Site VPN",652331,"Gaming Comm",190,435.0,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-08-18T00:00:00",5829146,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [18139,"Health Savings Account",519722,"Governor's Workforce Cabinet",512,20.05,"Personal Services and Fringe Benefits",2021,"Education","GWC DOEd Fund",68410,"Federal Funds","2020-08-18T00:00:00",5829175,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",512], [18140,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500.0,"Social Service Payments",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-08-18T00:00:00",5829138,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18141,"Payroll Life Insurance",518606,"Governor's Workforce Cabinet",512,3.39,"Personal Services and Fringe Benefits",2021,"Education","GWC DOEd Fund",68410,"Federal Funds","2020-08-18T00:00:00",5829175,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",512], [18142,"Direct Support - WIC Voucher",580290,"Indiana Dept of Health",400,264245.89,"Social Service Payments",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-08-18T00:00:00",5829101,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [18143,"State in-house product charges",654320,"Environmental Management",495,210.41,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [18144,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,122465.49,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-18T00:00:00",5829119,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [18145,"Payroll PERF State Share",517005,"Governor's Workforce Cabinet",512,235.1,"Personal Services and Fringe Benefits",2021,"Education","GWC DOEd Fund",68410,"Federal Funds","2020-08-18T00:00:00",5829173,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",512], [18146,"Database Hosting",659266,"Gaming Comm",190,737.0,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-08-18T00:00:00",5829146,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [18147,"Parts charges",654335,"Insurance",210,143.7,"Internal Service Funds - Expenses",2021,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Title Insurance Enforcement",6440,"PeopleSoft Finanials","General Ledger Entry","",210], [18148,"State in-house product charges",654320,"Environmental Management",495,29.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [18149,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,33.0,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-08-18T00:00:00",5829105,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [18150,"State in-house product charges",654320,"Integrated Public Safety Comm",286,79.62,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [18151,"Special Charges",659360,"Adjutant General",110,5.34,"Internal Service Funds - Expenses",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [18152,"Special Charges",659360,"Correctional Industries",515,5.01,"Internal Service Funds - Expenses",2021,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [18153,"State in-house product charges",654320,"Natural Resources",300,508.25,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [18154,"Anthem Vision",518800,"Governor's Workforce Cabinet",512,0.97,"Personal Services and Fringe Benefits",2021,"Education","GWC DOEd Fund",68410,"Federal Funds","2020-08-18T00:00:00",5829175,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",512], [18155,"Payroll Employee Assistance",518901,"Governor's Workforce Cabinet",512,0.36,"Personal Services and Fringe Benefits",2021,"Education","GWC DOEd Fund",68410,"Federal Funds","2020-08-18T00:00:00",5829175,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",512], [18156,"Payroll Social Security",516003,"Governor's Workforce Cabinet",512,158.39,"Personal Services and Fringe Benefits",2021,"Education","GWC DOEd Fund",68410,"Federal Funds","2020-08-18T00:00:00",5829173,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",512], [18157,"State in-house product charges",654320,"Environmental Management",495,1211.74,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18158,"Mot Veh Ex - Gasoline",541002,"Personnel",70,0.0,"Supplies, Parts and Materials",2021,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2020-08-18T00:00:00",5829166,"2026-07-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [18159,"Labor Charges",659345,"Labor",225,192.0,"Internal Service Funds - Expenses",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [18160,"Data Circuits-On Network",652051,"Gaming Comm",190,-1839.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-08-18T00:00:00",5829146,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [18161,"Parts charges",654335,"Gaming Comm",190,264.88,"Internal Service Funds - Expenses",2021,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Charity Gaming Enforcement",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [18162,"Parts charges",654335,"Natural Resources",300,2355.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [18163,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,18128903.54,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-18T00:00:00",5829090,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [18164,"Special Charges",659360,"Ofc of Technology",67,8.02,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-08-18T00:00:00",5829163,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [18165,"Ret - State Contribution",517070,"Comm for Higher Education",719,115.74,"Personal Services and Fringe Benefits",2021,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-08-18T00:00:00",5829177,"2026-07-04T00:00:00","Primetime Program",6170,"PeopleSoft Finanials","General Ledger Entry","",719], [18166,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,251.0,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-09-29T00:00:00",5852621,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [18167,"Off Furn - Office Seating",654723,"FSSA Mental Health and Addiction",410,0.15,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18168,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,44.24,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18169,"AdmOp-Legal Ads",599030,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18170,"PC Refresh Upgrade",653901,"Child Services",502,-27269.9,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18171,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,0.0,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-29T00:00:00",5852768,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18172,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18173,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,107482.64,"Social Service Payments",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-09-29T00:00:00",5852641,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",501], [18174,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,11.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18175,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,0.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18176,"OutoSt Travel - Mileage",595510,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18177,"Cyber Security-Baseline",659304,"Child Services",502,-12839.79,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18178,"AdmOp-Translator Costs",599093,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18179,"Distrib to local sch FORM",571209,"School Lunch Division",718,-50228.11,"Grants",2021,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-09-29T00:00:00",5852649,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [18180,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,0.23,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18181,"TANF",580160,"FSSA Family Resources",500,1119695.37,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-29T00:00:00",5852641,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18182,"Prog Op-Software as a Service",539041,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","DCS Local Office Administration",2890,"PeopleSoft Finanials","General Ledger Entry","",502], [18183,"AdmOp-Samples & Evidence",599058,"Child Services",502,6450.0,"Administrative and Operating Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18184,"Payroll Salaries & Wages",510101,"Child Services",502,-3696175.41,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18185,"SpOp-InfoProcessStorageMedia",547062,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18186,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,82029.74,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-29T00:00:00",5852659,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [18187,"Prog Op-Software Maint",539035,"FSSA Mental Health and Addiction",410,0.04,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18188,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-128.0,"Administrative and Operating Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18189,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18190,"Payroll Social Security",516003,"Child Services",502,-1051526.28,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18191,"Fac Main - Elec - General",543056,"Child Services",502,91.01,"Supplies, Parts and Materials",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18192,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18193,"Vizio Subscriptions",652081,"Child Services",502,-215.4,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18194,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18195,"Citrix",652370,"Child Services",502,-10655.9,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18196,"Database Hosting",659266,"Child Services",502,-769.9,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18197,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,0.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18198,"State in-house product charges",654320,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18199,"Web Collaboration",659281,"Child Services",502,-3733.45,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18200,"AdmOp-Bank Charges",592010,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","DCS Local Office Administration",2890,"PeopleSoft Finanials","General Ledger Entry","",502], [18201,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,0.38,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18202,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.53,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18203,"ST MTCH TR - TR OUT",750008,"Environmental Management",495,157112.0,"Transfers Out",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-09-29T00:00:00",5852767,"2026-07-04T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [18204,"Household kitchen & laundry",555502,"FSSA Mental Health and Addiction",410,0.01,"Capital Costs",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18205,"SpOp - Household Kitchen",547126,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18206,"Virtual Server Hosting",659262,"Child Services",502,-5129.6,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18207,"AdmOp-Testing Certification",599052,"State Police",100,11060.0,"Administrative and Operating Expenses",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-29T00:00:00",5852611,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [18208,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18209,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-165.88,"Administrative and Operating Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18210,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,0.38,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18211,"Prog Op - Background Checks",539140,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","DCS Local Office Administration",2890,"PeopleSoft Finanials","General Ledger Entry","",502], [18212,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,3.72,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18213,"Distrib to local sch FORM",571209,"School Lunch Division",718,2860423.45,"Grants",2021,"Education","SLD USDA COVID-19",83710,"Federal Funds","2020-09-29T00:00:00",5852613,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",718], [18214,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,0.57,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18215,"Distrib to local sch FORM",571209,"School Lunch Division",718,2481233.28,"Grants",2021,"Education","SLD USDA COVID-19",83710,"Federal Funds","2020-09-29T00:00:00",5852635,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",718], [18216,"Telephone - Remote",652137,"Child Services",502,-9461.73,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18217,"Compliance Center of Excellenc",652385,"FSSA Mental Health and Addiction",410,0.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18218,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,0.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18219,"Physical Server Hosting",659260,"Child Services",502,-8328.81,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18220,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18221,"AdmOp-Testing Certification",599052,"State Police",100,200.0,"Administrative and Operating Expenses",2021,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-09-29T00:00:00",5852680,"2026-07-04T00:00:00","State Police Training",2200,"PeopleSoft Finanials","General Ledger Entry","",100], [18222,"Const-Engineering",538935,"FSSA Mental Health and Addiction",410,0.13,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18223,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,1.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18224,"AdmOp-Internet Subscript Serv",599105,"Child Services",502,-1179.99,"Administrative and Operating Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18225,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,11452392.18,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-29T00:00:00",5852661,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [18226,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,25.0,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-09-29T00:00:00",5852624,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [18227,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-108458.75,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-29T00:00:00",5852601,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [18228,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,0.7,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18229,"SpOp-Housekeeping",547020,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18230,"Data Storage",659270,"Child Services",502,-18071.9,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18231,"OutoSt Travel - Airfare",595540,"Child Services",502,-2781.33,"Administrative and Operating Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18232,"Off-Office Supplies",546002,"Child Services",502,110.67,"Supplies, Parts and Materials",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18233,"Health Savings Account",519722,"Child Services",502,-211676.91,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18234,"OutoSt Travel - Lodging",595530,"Early Child Learning",501,0.0,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-29T00:00:00",5853646,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18235,"Payroll Employee Assistance",518901,"Child Services",502,-3238.62,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18236,"InState Travel - Parking&Tolls",595170,"Child Services",502,-715.75,"Administrative and Operating Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18237,"Disk Megabytes Allocated",659220,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18238,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,2.68,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18239,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-407460.51,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18240,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18241,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Mental Health and Addiction",410,0.01,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18242,"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","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18243,"Workers Comp Admin Fee",519240,"Child Services",502,-345.0,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18244,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,0.12,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18245,"Payroll Anthem Dental Trad",518796,"Child Services",502,-135021.84,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18246,"Pager Process Fee",652160,"Child Services",502,-14.1,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18247,"Citrix",652370,"FSSA Mental Health and Addiction",410,0.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18248,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,27.0,"Administrative and Operating Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18249,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,2.99,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18250,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,1.08,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18251,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,2124.0,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-09-29T00:00:00",5852663,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [18252,"Cloud Hosting Services",659264,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18253,"Payroll Salaries & Wages",510101,"Treasurer of State",48,-414549.64,"Personal Services and Fringe Benefits",2021,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2020-09-29T00:00:00",5852596,"2026-07-04T00:00:00","State Police Retirement Pension",6600,"PeopleSoft Finanials","General Ledger Entry","",48], [18254,"Parts charges",654335,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18255,"Seat Charge",652072,"Child Services",502,-13149.84,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18256,"Prog Op-Software Maint",539035,"Child Services",502,-143.3,"Contractual Services",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18257,"OutoSt Travel - Lodging",595530,"Child Services",502,-350.35,"Administrative and Operating Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18258,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,10.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18259,"AdmOp-Legal Research Services",599104,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18260,"Temp Staffing Company",519820,"FSSA Mental Health and Addiction",410,0.49,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18261,"AdmOp-Depositions Transcripts",599100,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18262,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18263,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,0.03,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18264,"Dedicated Indirect Cost Xfer O",759910,"Criminal Justice Institute",32,0.0,"Transfers Out",2021,"Public Safety","VICTIM and WITNESS ASSISTANCE",31310,"State Dedicated Fund","2020-09-29T00:00:00",5852660,"2026-07-04T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Finanials","General Ledger Entry","",32], [18265,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,75.0,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-09-29T00:00:00",5852622,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [18266,"Distrib to local sch FORM",571209,"School Lunch Division",718,4190922.68,"Grants",2021,"Education","SLD USDA COVID-19",83710,"Federal Funds","2020-09-29T00:00:00",5852629,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",718], [18267,"3PInState Travel - Mileage",595860,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18268,"TANF",580160,"FSSA Family Resources",500,8402.01,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-29T00:00:00",5852588,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18269,"AdmOp-Depositions Transcripts",599100,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18270,"AdmOp-Translator Costs",599093,"Child Services",502,45952.91,"Administrative and Operating Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18271,"Remote IP Phone",652134,"Child Services",502,-25095.41,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18272,"Shredding Services",659370,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18273,"Workers Comp Admin Fee",519240,"FSSA Mental Health and Addiction",410,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18274,"WELFARE DISBURSING AGENT",580120,"FSSA Family Resources",500,2002.6,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-29T00:00:00",5852641,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18275,"800# Service",652151,"Child Services",502,-299.73,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18276,"Distrib to local sch FORM",571209,"School Lunch Division",718,-764619.59,"Grants",2021,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-09-29T00:00:00",5852617,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [18277,"Prog Op - Vital Records",539046,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","DCS Local Office Administration",2890,"PeopleSoft Finanials","General Ledger Entry","",502], [18278,"ClmJudg -Court Costs",593018,"Child Services",502,474020.82,"Administrative and Operating Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18279,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,8043823.59,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-29T00:00:00",5852641,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18280,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0.34,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18281,"AdmOp-Testing Certification",599052,"State Police",100,400.0,"Administrative and Operating Expenses",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-29T00:00:00",5852680,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [18282,"Com & Train - WORK SHOPS",535012,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18283,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18284,"Distrib to local sch FORM",571209,"School Lunch Division",718,-23.49,"Grants",2021,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-09-29T00:00:00",5852632,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [18285,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,0.04,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18286,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,21.74,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18287,"Workstation Software Licenses",659306,"Child Services",502,-234.12,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18288,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.59,"Administrative and Operating Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18289,"AdmOp-Printing",599027,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18290,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,85.65,"Administrative and Operating Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18291,"Financial Application Services",659294,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18292,"HR Application Services",659295,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18293,"Labor Charges",659345,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18294,"Fac Main -Cleaning",543020,"Criminal Justice Institute",32,112.5,"Supplies, Parts and Materials",2021,"Public Safety","ICJI DOJ COVID-19",83516,"Federal Funds","2020-09-29T00:00:00",5852662,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",32], [18295,"TRAINING-NONGOVERN ENTITY",581030,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18296,"Extranet FTP Services",652360,"Child Services",502,-105.0,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18297,"InState Travel - Mileage",595110,"Child Services",502,-29514.05,"Administrative and Operating Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18298,"Anthem Trad High Deductible",518105,"Child Services",502,85.0,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18299,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18300,"Exempt Jury Duty",511170,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18301,"Data Storage",659270,"FSSA Mental Health and Addiction",410,1.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18302,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-102780.0,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18303,"Exempt - Worker's Compensation",519210,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18304,"Acrobat Pro Subscription",652393,"Child Services",502,-9489.0,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18305,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,-38.19,"Supplies, Parts and Materials",2021,"Education","DONATIONS",46880,"State Dedicated Fund","2020-09-29T00:00:00",5852656,"2026-07-04T00:00:00","Private Grants and Restricted Donations",6090,"PeopleSoft Finanials","General Ledger Entry","",550], [18306,"Cyber Security-Confidential",659302,"Child Services",502,-6506.94,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18307,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18308,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,4.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18309,"Instant Messaging",652078,"Child Services",502,-2250.0,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18310,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18311,"HR Service Fees",659900,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18312,"Real Estate Rentals",590110,"Environmental Management",495,-17332.48,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-09-29T00:00:00",5852681,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18313,"AdmOp-Registration",599020,"Early Child Learning",501,0.0,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-29T00:00:00",5853646,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18314,"Exempt Unemployment Insurance",519110,"Child Services",502,-4275.59,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18315,"Distrib to local sch FORM",571209,"School Lunch Division",718,50228.11,"Grants",2021,"Education","SLD USDA COVID-19",83710,"Federal Funds","2020-09-29T00:00:00",5852649,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",718], [18316,"AdmOp-EmpReimb-Registration",599209,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18317,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18318,"NonRealEstRnt-Office Copier",591030,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18319,"MedVet-Personel Hygene items",548040,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18320,"Non Contracted Long Distance",652155,"Child Services",502,-2601.12,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18321,"Site to Site VPN",652331,"Child Services",502,-9379.07,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18322,"Temp Staffing Financial",519852,"FSSA Mental Health and Addiction",410,1.22,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18323,"GIS-Geographic Information Ser",659290,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18324,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18325,"SNAP Benefit Distributions",580125,"FSSA Family Resources",500,124399924.52,"Social Service Payments",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-09-29T00:00:00",5852607,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18326,"Distrib to local sch FORM",571209,"School Lunch Division",718,-2860423.45,"Grants",2021,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-09-29T00:00:00",5852613,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [18327,"Shared CRM",659286,"Child Services",502,-133.86,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18328,"Payroll Salaries & Wages",510101,"School Lunch Division",718,-7693.74,"Personal Services and Fringe Benefits",2021,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-09-29T00:00:00",5852597,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [18329,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18330,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18331,"Cellular Phone Service",652110,"Child Services",502,-32628.67,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18332,"Const -BuildRepair-Structural",538923,"FSSA Mental Health and Addiction",410,0.03,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18333,"Main -Pest Control",532024,"FSSA Mental Health and Addiction",410,1.65,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18334,"WebEx",659284,"FSSA Mental Health and Addiction",410,0.17,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18335,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,0.22,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18336,"InState Travel - GroundTranspt",595150,"Child Services",502,-108.43,"Administrative and Operating Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18337,"MS Project Online Seat Charge",652079,"Child Services",502,-2274.35,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18338,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,-182.19,"Administrative and Operating Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18339,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,246089.26,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-29T00:00:00",5852657,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [18340,"Temp Staffing Clerical",519850,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18341,"Distrib to local sch FORM",571209,"School Lunch Division",718,-4190922.68,"Grants",2021,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-09-29T00:00:00",5852629,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [18342,"Anthem Vision",518800,"Child Services",502,-13182.06,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18343,"Distrib to local sch FORM",571209,"School Lunch Division",718,764619.59,"Grants",2021,"Education","SLD USDA COVID-19",83710,"Federal Funds","2020-09-29T00:00:00",5852617,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",718], [18344,"Distrib to local sch FORM",571209,"School Lunch Division",718,23.49,"Grants",2021,"Education","SLD USDA COVID-19",83710,"Federal Funds","2020-09-29T00:00:00",5852632,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",718], [18345,"SpOp-Awards & Gifts",547026,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18346,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,0.36,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18347,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-1014.0,"Administrative and Operating Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18348,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,102.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18349,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-0.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18350,"Main - LANDSCAPING",532026,"FSSA Mental Health and Addiction",410,1.98,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18351,"AATR - TR OUT",750006,"Transportation",800,20000000.0,"Transfers Out",2021,"Transportation","Next Level Connections",76110,"State Dedicated Fund","2020-09-29T00:00:00",5852665,"2026-07-04T00:00:00","Next Level Connections",7610,"PeopleSoft Finanials","General Ledger Entry","",800], [18352,"Workers Comp Medical Claims",519230,"Child Services",502,-4812.38,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18353,"SpOp - Safety -Apparel",547160,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18354,"AdmOp-Registration",599020,"Child Services",502,-9954.0,"Administrative and Operating Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18355,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,3.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18356,"IIS Web Hosting",659285,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18357,"OutoSt Travel - Mileage",595510,"Child Services",502,110.96,"Administrative and Operating Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18358,"Mot Veh Ex - Gasoline",541002,"State Police",100,1148.49,"Supplies, Parts and Materials",2021,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-09-29T00:00:00",5852610,"2026-07-04T00:00:00","State Police Training",2200,"PeopleSoft Finanials","General Ledger Entry","",100], [18359,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,2.44,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18360,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18361,"Distrib to local sch FORM",571209,"School Lunch Division",718,-2481233.28,"Grants",2021,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-09-29T00:00:00",5852635,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [18362,"GIS-Geographic Information Ser",659290,"Child Services",502,-864.0,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18363,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,0.52,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18364,"Prog Op-InfoProcessConslt",539034,"Child Services",502,465504.81,"Contractual Services",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18365,"Data Circuits-On Network",652051,"Child Services",502,-184878.92,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18366,"NonRealEstRnt-Parking",591012,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18367,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18368,"Eqp Main-Repair parts",545006,"FSSA Mental Health and Addiction",410,0.47,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18369,"Payroll Disability",519006,"Child Services",502,-172964.81,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18370,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,2.42,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18371,"Com & Train - TRAINING General",535014,"Child Services",502,13479.25,"Contractual Services",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18372,"Special Charges",659360,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18373,"Payroll Life Insurance",518606,"Child Services",502,-15654.01,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18374,"Direct Support - WIC Voucher",580290,"Indiana Dept of Health",400,287990.42,"Social Service Payments",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-09-29T00:00:00",5852618,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [18375,"Off-Printer Paper",546005,"Child Services",502,119.96,"Supplies, Parts and Materials",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18376,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,816519.0,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-29T00:00:00",5852655,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [18377,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,5.61,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18378,"Prof Serv-Promo Partnership",531060,"FSSA Mental Health and Addiction",410,0.1,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18379,"Email",652073,"Child Services",502,-17.22,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18380,"Disaster Recovery",659052,"Child Services",502,-2124.94,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18381,"Ins & Bond - Comp General Liab",537020,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18382,"Telecom Management",652131,"Child Services",502,-22666.55,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18383,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18384,"Dir Supp - Parental Reimb",580114,"Child Services",502,81890.07,"Social Service Payments",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18385,"MFT",652365,"Child Services",502,-1725.0,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18386,"Payroll PERF State Share",517005,"Child Services",502,-781952.41,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18387,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,12.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18388,"MedVet-Personel Hygene items",548040,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","DCS Local Office Administration",2890,"PeopleSoft Finanials","General Ledger Entry","",502], [18389,"Shredding Services",659370,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18390,"Fac Main -Cleaning",543020,"Criminal Justice Institute",32,-112.5,"Supplies, Parts and Materials",2021,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-09-29T00:00:00",5852662,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",32], [18391,"InState Travel - Lodging",595130,"Child Services",502,-2241.31,"Administrative and Operating Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18392,"Off-Purchase Forms",546018,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18393,"AdmOp-Event Sponsor",599116,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18394,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18395,"Payroll Salary&Wage Overtime",510201,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18396,"Misc. Telecom Services",652157,"Child Services",502,-35.96,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18397,"WebEx",659284,"Child Services",502,-5085.39,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18398,"MedVet-Personel Hygene items",548040,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18399,"Voice or Data Equip Inv",652109,"Child Services",502,-4687.98,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18400,"Mot Veh Ex - Gasoline",541002,"Law Enforcement Training Brd",103,-1148.49,"Supplies, Parts and Materials",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-09-29T00:00:00",5852610,"2026-07-04T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [18401,"IOT-Interactive Intelligence",659274,"Child Services",502,-25.45,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18402,"Health Insurance",518161,"Child Services",502,2252135.26,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18403,"3P InState Travel - Lodging",595810,"Child Services",502,-2939.75,"Administrative and Operating Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18404,"SpOpSp-Safety",547032,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18405,"Real Estate Rentals",590110,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18406,"SpOp - Household Battery",547122,"Child Services",502,11.21,"Supplies, Parts and Materials",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18407,"Dir Supp - Home Based Services",580147,"Child Services",502,95106.63,"Social Service Payments",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18408,"SpOp-Housekeeping",547020,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18409,"Main - Facility Mgmt",532061,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-29T00:00:00",5852752,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18410,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,9.78,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18411,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,0.19,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18412,"OutoSt Travel - Ground Transpt",595550,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18413,"Citrix",652370,"FSSA Mental Health and Addiction",410,0.26,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18414,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,1.04,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18415,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18416,"Ins & Bond - Comp General Liab",537020,"FSSA Mental Health and Addiction",410,0.31,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18417,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,6.61,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18418,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,3.58,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18419,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,0.07,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18420,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,27.85,"Grants",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18421,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0.17,"Social Service Payments",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18422,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,20.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18423,"WebEx",659284,"FSSA Mental Health and Addiction",410,0.17,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18424,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,0.61,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18425,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,0.02,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18426,"MFT",652365,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18427,"SpOp-Computer",547052,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18428,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,420.72,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18429,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18430,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,0.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18431,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,15.88,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18432,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,24.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18433,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.08,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18434,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0.19,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18435,"Energy - Electricity",520202,"FSSA Mental Health and Addiction",410,0.86,"Utilities",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18436,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.11,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18437,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,0.15,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18438,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18439,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,0.14,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18440,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,3.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18441,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,-0.16,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18442,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,0.43,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18443,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"FSSA Mental Health and Addiction",410,0.47,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18444,"OutoSt Travel - Luggage Fee",595594,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18445,"Const -BuildRepair-Structural",538923,"FSSA Mental Health and Addiction",410,1.47,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18446,"Main - Computers",533041,"FSSA Mental Health and Addiction",410,0.26,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18447,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,0.24,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18448,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18449,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Mental Health and Addiction",410,0.05,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18450,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,1.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18451,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,6.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18452,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,0.04,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18453,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18454,"Exempt Unemployment Insurance",519110,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18455,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,2.47,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18456,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,220.52,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18457,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.85,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18458,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,0.44,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18459,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,48.45,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18460,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,13.23,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18461,"Data Storage",659270,"FSSA Mental Health and Addiction",410,6.92,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18462,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,2.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18463,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,0.47,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18464,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,0.16,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18465,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,7.66,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18466,"Prof Serv-Travel Agency",531051,"FSSA Mental Health and Addiction",410,0.02,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18467,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,1.14,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18468,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,2.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18469,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0.97,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18470,"Video Bridging",652392,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18471,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,12.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18472,"Storage Optn - Boxes",654739,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18473,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,0.95,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18474,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.23,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18475,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,9.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18476,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,0.24,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18477,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,0.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18478,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18479,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,40.34,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18480,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,30.52,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18481,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,5.03,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18482,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,0.09,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18483,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,4.44,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18484,"SpOp-Laundry",547018,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18485,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,0.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842666,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18486,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-12T00:00:00",5842689,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18487,"Mot Veh Ex - Parts & Supplies",541010,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18488,"Const -BuildRepair-General",538920,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18489,"Water & Sewage",520102,"Environmental Management",495,0.0,"Utilities",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18490,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18491,"AdmOp-Dues & Subscriptions",599026,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18492,"State in-house product charges",654320,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18493,"SpOp - Industrial Gases",547129,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18494,"InState Travel - Lodging",595130,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18495,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18496,"Eqp Main-SmallToolsImplements",545008,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18497,"SpOp - Materials&Parts",547180,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18498,"State in-house product charges",654320,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [18499,"AdmOp-Legal Ads",599030,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [18500,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18501,"Main - Painting-Paint",543063,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18502,"SpOp - Safety -Apparel",547160,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18503,"Main - Tech/Lab Equipment",533035,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18504,"Fac Main - Elec - General",543056,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18505,"Main - Computers",533041,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18506,"Acrobat Pro Subscription",652393,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18507,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [18508,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [18509,"Main - Equip Main Agreement",533004,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18510,"Eqp Main-Repair parts",545006,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18511,"Health Savings Account",519722,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18512,"Main-BuildMat-General",543069,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18513,"Energy - Natural Gas",520204,"Environmental Management",495,0.0,"Utilities",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18514,"SpOp - ResrchTest -Measurement",547157,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18515,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18516,"Real Estate Rentals",590110,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18517,"SpOp-Recreation",547038,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18518,"Web Collaboration",659281,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18519,"Prof Serv-InfoProcCon-Software",531049,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18520,"Health Insurance",518161,"Indiana Dept of Health",400,126.64,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-17T00:00:00",5812732,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [18521,"Labor Charges",659345,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18522,"Inf Main-Lumber Building",544050,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18523,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,2758.24,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-07-17T00:00:00",5812711,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [18524,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,981740.54,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-17T00:00:00",5812695,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [18525,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,19.7,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-17T00:00:00",5812732,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [18526,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18527,"Telephone - Centrex",652130,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18528,"SpOp - Manuf - Chemical",547141,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18529,"Main - Buildg&Grnd Main",532010,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18530,"Special Charges",659360,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18531,"Payroll Disability",519006,"Indiana Dept of Health",400,-37.36,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2020-07-17T00:00:00",5812732,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [18532,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18533,"Employee Physical Examinations",519502,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18534,"ProgOp - Environmental",539107,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18535,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,73.54,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-17T00:00:00",5812732,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [18536,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.08,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-17T00:00:00",5812732,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [18537,"Inf Main-Salt NaCl",544020,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-17T00:00:00",5812694,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [18538,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-47.92,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2020-07-17T00:00:00",5812732,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [18539,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,18.58,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-07-17T00:00:00",5812674,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [18540,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18541,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18542,"MedVet-Lab Supply",548046,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18543,"Commercial Charges",659340,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18544,"Prof Serv - MGMNT CONSULTANT",531010,"Dept of Administration",61,-14468.25,"Contractual Services",2021,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2020-07-17T00:00:00",5812687,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [18545,"Anthem Vision",518800,"Indiana Dept of Health",400,-3.91,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2020-07-17T00:00:00",5812732,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [18546,"Energy - Electricity",520202,"Environmental Management",495,0.0,"Utilities",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18547,"Mot Veh Ex - Parts -Powertrain",541034,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18548,"Off-Mailing Supplies",546023,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18549,"SpOp - Materials&Parts Tech",547183,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18550,"CASE SERV -CITY,COUNTY,ST,FED",581105,"FSSA Medicaid Policy and Plan",503,0.0,"Social Service Payments",2021,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2020-07-17T00:00:00",5812717,"2026-07-04T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18551,"RealEstateRent-Land",590111,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18552,"Prof Serv - MGMNT CONSULTANT",531010,"Dept of Administration",61,-1480.25,"Contractual Services",2021,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2020-07-17T00:00:00",5812689,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [18553,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-334601.4,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-17T00:00:00",5812705,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [18554,"Prof Serv - Info Process Cnslt",531013,"Indiana Dept of Health",400,0.0,"Contractual Services",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-17T00:00:00",5813186,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [18555,"Main - Motor Vehicles",533019,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18556,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,2.92,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-17T00:00:00",5812732,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [18557,"Medical & laboratory equip",555521,"Environmental Management",495,0.0,"Capital Costs",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18558,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-6372.65,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2020-07-17T00:00:00",5812732,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [18559,"SpOp - Laundry - Cleansers",547136,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18560,"Computers & accessories",555554,"Environmental Management",495,0.0,"Capital Costs",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18561,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-26.07,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2020-07-17T00:00:00",5812732,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [18562,"SpOp - Household Battery",547122,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18563,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18564,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-1.34,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2020-07-17T00:00:00",5812732,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [18565,"AdmOp-Dues & Subscriptions",599026,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [18566,"Eqp Main-Repair parts",545006,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-17T00:00:00",5812694,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [18567,"Main - Inspect&Test",533043,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18568,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,656.57,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-17T00:00:00",5812732,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [18569,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,184.46,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-07-17T00:00:00",5812671,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [18570,"Payroll Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18571,"Off-Office Supplies",546002,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18572,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,55.72,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-07-17T00:00:00",5812672,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [18573,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,13872547.1,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-17T00:00:00",5812706,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [18574,"Health Savings Account",519722,"Indiana Dept of Health",400,-30.04,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2020-07-17T00:00:00",5812732,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [18575,"Health Savings Account",519722,"Indiana Dept of Health",400,8.41,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-17T00:00:00",5812732,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [18576,"Main - Motor Vehicles",533019,"Natural Resources",300,0.0,"Contractual Services",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-17T00:00:00",5812694,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [18577,"TANF",580160,"FSSA Family Resources",500,23292.97,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-17T00:00:00",5812650,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18578,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,0.71,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-17T00:00:00",5812732,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [18579,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,14468.25,"Contractual Services",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-07-17T00:00:00",5812687,"2026-07-04T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [18580,"Payroll Disability",519006,"Indiana Dept of Health",400,7.28,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-17T00:00:00",5812732,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [18581,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,98301.17,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-17T00:00:00",5812698,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [18582,"Direct Support - WIC Voucher",580290,"Indiana Dept of Health",400,261601.73,"Social Service Payments",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-07-17T00:00:00",5812670,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [18583,"Payroll Social Security",516003,"Indiana Dept of Health",400,-474.85,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2020-07-17T00:00:00",5812732,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [18584,"Virtual Server Hosting",659262,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18585,"Health Insurance",518161,"Indiana Dept of Health",400,-602.86,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2020-07-17T00:00:00",5812732,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [18586,"Eqp Main-Shop Machinery",545010,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18587,"Remote IP Phone",652134,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18588,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18589,"SpOp-Data Process",547058,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18590,"SpOp-Housekeeping",547020,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18591,"Seat Charge",652072,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18592,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-1378010.0,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-17T00:00:00",5812652,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [18593,"Workers Comp Admin Fee",519240,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18594,"Main-Plumbing-Pipe&Acces",543067,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18595,"Health Insurance",518161,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18596,"Fac Main - Elec - Wiring",543060,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18597,"Cyber Security-Baseline",659304,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18598,"Federal Indirect Cost ReimbAgy",583120,"Environmental Management",495,0.0,"Social Service Payments",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18599,"Data Storage",659270,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18600,"Cyber Security-Confidential",659302,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18601,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-3.6,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2020-07-17T00:00:00",5812732,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [18602,"Prof Serv - Mgmt Support",531030,"Natural Resources",300,0.0,"Contractual Services",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-07-17T00:00:00",5812714,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [18603,"Eqp Main-Acetylene Oxygn",545012,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18604,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,5.31,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-17T00:00:00",5812732,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [18605,"SpOpSp-Safety",547032,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18606,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18607,"Prof Serv - MGMNT CONSULTANT",531010,"Indiana Dept of Health",400,1480.25,"Contractual Services",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-07-17T00:00:00",5812689,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [18608,"OutoSt Travel - Per Diem&Meal",595520,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18609,"Telephone - Remote",652137,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18610,"Payroll PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18611,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,294903.53,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-17T00:00:00",5812696,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [18612,"AdmOp-Legal Ads",599030,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18613,"Physical Server Hosting",659260,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18614,"Cellular Phone Service",652110,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18615,"Shop equipment",555539,"Environmental Management",495,0.0,"Capital Costs",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18616,"SpOp-Software licenses",547053,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18617,"Telecom Management",652131,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18618,"Fac Main -Electrical",543016,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18619,"SpOp-Laundry",547018,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18620,"Parts charges",654335,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18621,"Energy - Electricity",520202,"Natural Resources",300,0.0,"Utilities",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-17T00:00:00",5812589,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [18622,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-192302.9,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-17T00:00:00",5812663,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [18623,"AdmOp-EmpReimb-Cell Phone",599211,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18624,"Main - Equipment Inspection",533023,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18625,"Anthem Vision",518800,"Indiana Dept of Health",400,0.43,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-17T00:00:00",5812732,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [18626,"SpOp-Uniforms&Related",547022,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18627,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-713.74,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2020-07-17T00:00:00",5812732,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [18628,"OutoSt Travel - Lodging",595530,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18629,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,253.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-17T00:00:00",5812729,"2026-07-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [18630,"AdmOp-Freight & Express",599042,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18631,"Payroll Social Security",516003,"Indiana Dept of Health",400,47.99,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-17T00:00:00",5812732,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [18632,"Main-BuildMat-Supplies",543073,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18633,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18634,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18635,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [18636,"Main - LANDSCAPING",532026,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18637,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18638,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-191.18,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2020-07-17T00:00:00",5812732,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [18639,"InState Travel - Per Diem&Meal",595120,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18640,"GIS-Geographic Information Ser",659290,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00",5813258,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [18641,"Payroll Disability",519006,"Transportation",800,1095.43,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-04T00:00:00",5821774,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [18642,"Payroll Def Comp - StateMatch",519503,"Transportation",800,210.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-04T00:00:00",5821776,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [18643,"Payroll Disability",519006,"Transportation",800,222.63,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-04T00:00:00",5821776,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [18644,"Payroll Social Security",516003,"Brd of Animal Health",351,443.69,"Personal Services and Fringe Benefits",2021,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2020-08-04T00:00:00",5821713,"2026-07-04T00:00:00","Captive Cervidae Programs",5730,"PeopleSoft Finanials","General Ledger Entry","",351], [18645,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,1.15,"Personal Services and Fringe Benefits",2021,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2020-08-04T00:00:00",5821713,"2026-07-04T00:00:00","Captive Cervidae Programs",5730,"PeopleSoft Finanials","General Ledger Entry","",351], [18646,"Payroll PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-04T00:00:00",5821806,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [18647,"Payroll Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-04T00:00:00",5821806,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [18648,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.1,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-08-04T00:00:00",5821720,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [18649,"HR Service Fees",659900,"Integrated Public Safety Comm",286,1071.15,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-08-04T00:00:00",5824098,"2026-07-04T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [18650,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,6.19,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-08-04T00:00:00",5821720,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [18651,"HR Service Fees",659900,"Utility Regulatory Comm",200,2303.4,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-08-04T00:00:00",5824098,"2026-07-04T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [18652,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,8473584.99,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-04T00:00:00",5821084,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18653,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-04T00:00:00",5821806,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [18654,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,19.55,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-08-04T00:00:00",5821720,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [18655,"HR Service Fees",659900,"Ofc of Technology",67,11777.55,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-08-04T00:00:00",5824098,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [18656,"Payroll Social Security",516003,"Transportation",800,6230.99,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-04T00:00:00",5821774,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [18657,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,3.4,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-08-04T00:00:00",5821720,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [18658,"Payroll Anthem Dental Trad",518796,"Transportation",800,348.36,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-04T00:00:00",5821776,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [18659,"Health Insurance",518161,"Brd of Animal Health",351,1464.61,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-08-04T00:00:00",5821717,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [18660,"HR Service Fees",659900,"NW IN Regional Dev Authority",741,173.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2020-08-04T00:00:00",5824098,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",741], [18661,"HR Service Fees",659900,"Law Enforcement Training Brd",103,1447.5,"Internal Service Funds - Expenses",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-08-04T00:00:00",5824098,"2026-07-04T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [18662,"Payroll PERF State Share",517005,"Brd of Animal Health",351,687.69,"Personal Services and Fringe Benefits",2021,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2020-08-04T00:00:00",5821713,"2026-07-04T00:00:00","Captive Cervidae Programs",5730,"PeopleSoft Finanials","General Ledger Entry","",351], [18663,"HR Service Fees",659900,"Gov Cncl for Ppl w/Disab",35,202.65,"Internal Service Funds - Expenses",2021,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2020-08-04T00:00:00",5824098,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35], [18664,"SpOp-Audio Visual",547046,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-08-04T00:00:00",5821792,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18665,"Prog Op-Software Licensing",539038,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-08-04T00:00:00",5821792,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18666,"Payroll PERF State Share",517005,"Brd of Animal Health",351,641.33,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-08-04T00:00:00",5821717,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [18667,"HR Service Fees",659900,"Gaming Comm",190,1418.55,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-08-04T00:00:00",5824098,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [18668,"WELFARE DISBURSING AGENT",580120,"FSSA Family Resources",500,2317.0,"Social Service Payments",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-04T00:00:00",5821084,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18669,"HR Service Fees",659900,"Ofc of Energy Development",266,144.75,"Internal Service Funds - Expenses",2021,"General Government","OED DOEn Fund",60212,"Federal Funds","2020-08-04T00:00:00",5824098,"2026-07-04T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","General Ledger Entry","",266], [18670,"HR Service Fees",659900,"Alcohol and Tobacco Comm",230,607.95,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-08-04T00:00:00",5824098,"2026-07-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [18671,"HR Service Fees",659900,"Horse Racing Comm",265,1649.55,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-08-04T00:00:00",5824098,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [18672,"Payroll Life Insurance",518606,"Transportation",800,35.45,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-04T00:00:00",5821776,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [18673,"Payroll Perf St Pd Em COntr",517003,"Transportation",800,2471.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-04T00:00:00",5821774,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [18674,"Payroll Salaries & Wages",510101,"Transportation",800,82365.29,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-04T00:00:00",5821774,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [18675,"AdmOp-Printing",599027,"Child Services",502,5281.92,"Administrative and Operating Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-08-04T00:00:00",5821792,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18676,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,91.4,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-08-04T00:00:00",5821717,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [18677,"Payroll Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-04T00:00:00",5821806,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [18678,"HR Service Fees",659900,"Financial Institutions",208,2153.55,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-08-04T00:00:00",5824098,"2026-07-04T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [18679,"Mot Veh Ex - Parts & Supplies",541010,"Alcohol and Tobacco Comm",230,263.96,"Supplies, Parts and Materials",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-08-04T00:00:00",5821708,"2026-07-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [18680,"Payroll Life Insurance",518606,"Brd of Animal Health",351,0.31,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-08-04T00:00:00",5821720,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [18681,"Payroll Def Comp - StateMatch",519503,"Transportation",800,420.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-04T00:00:00",5821774,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [18682,"Main - Motor Vehicles",533019,"Transportation",800,-163.12,"Contractual Services",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-04T00:00:00",5821708,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [18683,"Payroll Anthem Dental Trad",518796,"Transportation",800,454.86,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-04T00:00:00",5821774,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [18684,"Payroll Life Insurance",518606,"Transportation",800,57.68,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-04T00:00:00",5821774,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [18685,"Payroll Employee Assistance",518901,"Transportation",800,5.88,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-04T00:00:00",5821776,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [18686,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,651.66,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-08-04T00:00:00",5821720,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [18687,"Health Insurance",518161,"Brd of Animal Health",351,147.63,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-08-04T00:00:00",5821720,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [18688,"HR Service Fees",659900,"State Museum",303,4750.65,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2020-08-04T00:00:00",5824098,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",303], [18689,"HR Service Fees",659900,"Dept of Workforce Development",510,38066.1,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-08-04T00:00:00",5824098,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [18690,"HR Service Fees",659900,"Board of Accounts",80,8790.6,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-08-04T00:00:00",5824098,"2026-07-04T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [18691,"TANF",580160,"FSSA Family Resources",500,1174834.9,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-04T00:00:00",5821084,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18692,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-04T00:00:00",5821806,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [18693,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,55.07,"Personal Services and Fringe Benefits",2021,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2020-08-04T00:00:00",5821713,"2026-07-04T00:00:00","Captive Cervidae Programs",5730,"PeopleSoft Finanials","General Ledger Entry","",351], [18694,"Health Insurance",518161,"Brd of Animal Health",351,1159.55,"Personal Services and Fringe Benefits",2021,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2020-08-04T00:00:00",5821713,"2026-07-04T00:00:00","Captive Cervidae Programs",5730,"PeopleSoft Finanials","General Ledger Entry","",351], [18695,"Cnslt Project Develop",538155,"Transportation",800,0.0,"Contractual Services",2021,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-08-04T00:00:00",5821658,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",800], [18696,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,39.7,"Personal Services and Fringe Benefits",2021,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2020-08-04T00:00:00",5821713,"2026-07-04T00:00:00","Captive Cervidae Programs",5730,"PeopleSoft Finanials","General Ledger Entry","",351], [18697,"Payroll Life Insurance",518606,"Brd of Animal Health",351,6.42,"Personal Services and Fringe Benefits",2021,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2020-08-04T00:00:00",5821713,"2026-07-04T00:00:00","Captive Cervidae Programs",5730,"PeopleSoft Finanials","General Ledger Entry","",351], [18698,"Ship Trans - COURIER SERVICE",536010,"Child Services",502,470.3,"Contractual Services",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-08-04T00:00:00",5821792,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18699,"Anthem Vision",518800,"Transportation",800,43.26,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-04T00:00:00",5821774,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [18700,"HR Service Fees",659900,"Correctional Industries",515,2692.35,"Internal Service Funds - Expenses",2021,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-08-04T00:00:00",5824098,"2026-07-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [18701,"HR Service Fees",659900,"Utility Consumer Counselor",205,1724.4,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-08-04T00:00:00",5824098,"2026-07-04T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [18702,"HR Service Fees",659900,"Personnel",70,5082.6,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-08-04T00:00:00",5824098,"2026-07-04T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [18703,"Payroll Disability",519006,"Brd of Animal Health",351,81.66,"Personal Services and Fringe Benefits",2021,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2020-08-04T00:00:00",5821713,"2026-07-04T00:00:00","Captive Cervidae Programs",5730,"PeopleSoft Finanials","General Ledger Entry","",351], [18704,"Payroll Perf St Pd Em COntr",517003,"Transportation",800,826.46,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-04T00:00:00",5821776,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [18705,"Health Savings Account",519722,"Brd of Animal Health",351,81.76,"Personal Services and Fringe Benefits",2021,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2020-08-04T00:00:00",5821713,"2026-07-04T00:00:00","Captive Cervidae Programs",5730,"PeopleSoft Finanials","General Ledger Entry","",351], [18706,"Water & Sewage - Water",520104,"Correctional Industries",515,608.83,"Utilities",2021,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2020-08-04T00:00:00",5821773,"2026-07-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [18707,"Health Savings Account",519722,"Brd of Animal Health",351,94.16,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-08-04T00:00:00",5821717,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [18708,"Water & Sewage - Sewer",520106,"Law Enforcement Training Brd",103,12.6,"Utilities",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-08-04T00:00:00",5821773,"2026-07-04T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [18709,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,55.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-08-04T00:00:00",5821717,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [18710,"HR Service Fees",659900,"Motor Vehicles Comm",340,41955.0,"Internal Service Funds - Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-08-04T00:00:00",5824098,"2026-07-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [18711,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-04T00:00:00",5821806,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [18712,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,4194.71,"Contractual Services",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-08-04T00:00:00",5821792,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18713,"Payroll Social Security",516003,"Brd of Animal Health",351,45.55,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-08-04T00:00:00",5821720,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [18714,"Payroll PERF State Share",517005,"Brd of Animal Health",351,72.99,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-08-04T00:00:00",5821720,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [18715,"Payroll Disability",519006,"Brd of Animal Health",351,76.16,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-08-04T00:00:00",5821717,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [18716,"Payroll HSA -HealthSavingsAcct",519721,"Transportation",800,562.38,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-04T00:00:00",5821776,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [18717,"Prog Op-Software Maint",539035,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-08-04T00:00:00",5821792,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18718,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-04T00:00:00",5821806,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [18719,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-04T00:00:00",5821806,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [18720,"Payroll Employee Assistance",518901,"Transportation",800,11.76,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-04T00:00:00",5821774,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [18721,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-04T00:00:00",5821658,"2026-07-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [18722,"Anthem Vision",518800,"Brd of Animal Health",351,5.35,"Personal Services and Fringe Benefits",2021,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2020-08-04T00:00:00",5821713,"2026-07-04T00:00:00","Captive Cervidae Programs",5730,"PeopleSoft Finanials","General Ledger Entry","",351], [18723,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-04T00:00:00",5821806,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [18724,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-08-04T00:00:00",5821792,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18725,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,6140.11,"Personal Services and Fringe Benefits",2021,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2020-08-04T00:00:00",5821713,"2026-07-04T00:00:00","Captive Cervidae Programs",5730,"PeopleSoft Finanials","General Ledger Entry","",351], [18726,"Payroll PERF State Share",517005,"Transportation",800,9224.88,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-04T00:00:00",5821774,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [18727,"Anthem Vision",518800,"Brd of Animal Health",351,7.97,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-08-04T00:00:00",5821717,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [18728,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,1.56,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-08-04T00:00:00",5821717,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [18729,"HR Service Fees",659900,"South Bend Community Re-Entry",622,1140.3,"Internal Service Funds - Expenses",2021,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2020-08-04T00:00:00",5824098,"2026-07-04T00:00:00","Correction Department - Title 2",3900,"PeopleSoft Finanials","General Ledger Entry","",622], [18730,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-04T00:00:00",5821806,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [18731,"HR Service Fees",659900,"Personnel",70,814.35,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-08-04T00:00:00",5824098,"2026-07-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [18732,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-04T00:00:00",5821806,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [18733,"HR Service Fees",659900,"Transportation",800,115887.75,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-04T00:00:00",5824098,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [18734,"Direct Support - WIC Voucher",580290,"Indiana Dept of Health",400,258782.14,"Social Service Payments",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-08-04T00:00:00",5821690,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [18735,"Main - Motor Vehicles",533019,"Alcohol and Tobacco Comm",230,163.12,"Contractual Services",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-08-04T00:00:00",5821708,"2026-07-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [18736,"Payroll HSA -HealthSavingsAcct",519721,"Transportation",800,757.05,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-04T00:00:00",5821774,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [18737,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,184.21,"Personal Services and Fringe Benefits",2021,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2020-08-04T00:00:00",5821713,"2026-07-04T00:00:00","Captive Cervidae Programs",5730,"PeopleSoft Finanials","General Ledger Entry","",351], [18738,"HR Service Fees",659900,"Insurance",210,2683.5,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-08-04T00:00:00",5824098,"2026-07-04T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [18739,"Anthem Vision",518800,"Brd of Animal Health",351,0.5,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-08-04T00:00:00",5821720,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [18740,"AdmOp-Freight & Express",599042,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-08-04T00:00:00",5821792,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18741,"Health Savings Account",519722,"Brd of Animal Health",351,9.81,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-08-04T00:00:00",5821720,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [18742,"HR Service Fees",659900,"Protection Advocacy Svcs Comm",44,926.4,"Internal Service Funds - Expenses",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-08-04T00:00:00",5824098,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [18743,"Payroll Life Insurance",518606,"Brd of Animal Health",351,4.44,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-08-04T00:00:00",5821717,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [18744,"HR Service Fees",659900,"Homeland Security",385,12609.45,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-08-04T00:00:00",5824098,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [18745,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,21276.8,"Administrative and Operating Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-08-04T00:00:00",5821792,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18746,"Water & Sewage - Sewer",520106,"Correctional Industries",515,840.77,"Utilities",2021,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2020-08-04T00:00:00",5821773,"2026-07-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [18747,"Anthem Trad High Deductible",518105,"Transportation",800,10633.56,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-04T00:00:00",5821774,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [18748,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,1792563.0,"Social Service Payments",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-04T00:00:00",5821084,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",501], [18749,"Payroll Social Security",516003,"Transportation",800,1979.55,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-04T00:00:00",5821776,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [18750,"Payroll Salaries & Wages",510101,"Transportation",800,27548.5,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-04T00:00:00",5821776,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [18751,"Payroll PERF State Share",517005,"Transportation",800,3085.39,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-04T00:00:00",5821776,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [18752,"Anthem Trad High Deductible",518105,"Transportation",800,8248.56,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-04T00:00:00",5821776,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [18753,"Anthem Vision",518800,"Transportation",800,27.72,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-04T00:00:00",5821776,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [18754,"Water & Sewage - Water",520104,"Law Enforcement Training Brd",103,9.12,"Utilities",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-08-04T00:00:00",5821773,"2026-07-04T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [18755,"HR Service Fees",659900,"Charter School Brd",704,144.75,"Internal Service Funds - Expenses",2021,"Education","Charter School Board",43911,"Private Grant Funds","2020-08-04T00:00:00",5824098,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",704], [18756,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,171.79,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-08-04T00:00:00",5821717,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [18757,"Payroll Social Security",516003,"Brd of Animal Health",351,397.41,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-08-04T00:00:00",5821717,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [18758,"HR Service Fees",659900,"Natural Resources",300,59393.1,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2020-08-04T00:00:00",5824098,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [18759,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-263.96,"Supplies, Parts and Materials",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-04T00:00:00",5821708,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [18760,"HR Service Fees",659900,"Child Services",502,155782.35,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-08-04T00:00:00",5824098,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18761,"Payroll Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-04T00:00:00",5821806,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [18762,"Payroll Disability",519006,"Brd of Animal Health",351,8.56,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-08-04T00:00:00",5821720,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [18763,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,5726.17,"Personal Services and Fringe Benefits",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-08-04T00:00:00",5821717,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [18764,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,13364.18,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-08-04T00:00:00",5821674,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [18765,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,132.14,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-08-04T00:00:00",5821679,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [18766,"OutoSt Travel - Ground Transpt",595550,"Adjutant General",110,0.0,"Administrative and Operating Expenses",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-04T00:00:00",5821803,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [18767,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,479651.57,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-04T00:00:00",5821695,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [18768,"Main - Inspect&Test",533043,"Transportation",800,80.0,"Contractual Services",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-04T00:00:00",5821669,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [18769,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-171054.77,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-04T00:00:00",5821777,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [18770,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,5.3,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-04T00:00:00",5821780,"2026-07-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [18771,"HR Service Fees",659900,"Brd of Animal Health",351,1360.65,"Internal Service Funds - Expenses",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-08-04T00:00:00",5821722,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [18772,"Inmate wages",515002,"School for the Blind and VI",550,2834.08,"Personal Services and Fringe Benefits",2021,"Education","DONATIONS",46880,"State Dedicated Fund","2020-08-04T00:00:00",5821703,"2026-07-04T00:00:00","Private Grants and Restricted Donations",6090,"PeopleSoft Finanials","General Ledger Entry","",550], [18773,"Inmate wages",515002,"Correctional Industries",515,8826.22,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-08-04T00:00:00",5821701,"2026-07-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [18774,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,396.43,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-08-04T00:00:00",5821678,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [18775,"SpOp-Household",547016,"Correctional Industries",515,732.88,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-08-04T00:00:00",5821693,"2026-07-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [18776,"TANF",580160,"FSSA Family Resources",500,173272.66,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-04T00:00:00",5821653,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18777,"Prog Op-Non-Medical LabTest",539025,"Alcohol and Tobacco Comm",230,40.0,"Contractual Services",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-08-04T00:00:00",5821666,"2026-07-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [18778,"Grants - Employment Training",570010,"Dept of Workforce Development",510,0.0,"Grants",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-08-04T00:00:00",5821726,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [18779,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,159883.86,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-04T00:00:00",5821699,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [18780,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,689044.66,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-04T00:00:00",5821732,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [18781,"Mot Veh Ex - Gen Fuel",541028,"Homeland Security",385,113.53,"Supplies, Parts and Materials",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-08-04T00:00:00",5821704,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [18782,"Grants - Cities",571010,"Indiana Dept of Health",400,0.0,"Grants",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-04T00:00:00",5821775,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [18783,"Prog Op-Non-Medical LabTest",539025,"Alcohol and Tobacco Comm",230,80.0,"Contractual Services",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-08-04T00:00:00",5821781,"2026-07-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [18784,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-1615496.12,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-04T00:00:00",5821735,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [18785,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,22654323.45,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-04T00:00:00",5821671,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [18786,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,1594338.75,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-04T00:00:00",5821761,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [18787,"Prof Serv - Office Management",531016,"Criminal Justice Institute",32,0.0,"Contractual Services",2021,"Public Safety","ICJI DOJ COVID-19",83516,"Federal Funds","2020-08-04T00:00:00",5821744,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",32], [18788,"Office furniture",555503,"Attorney General",46,0.0,"Capital Costs",2021,"General Government","PROPERTY FORFEITURE",44680,"State Dedicated Fund","2020-08-04T00:00:00",5821670,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",46], [18789,"Prog Op-InfoProcessConslt",539034,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-08-04T00:00:00",5821807,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18790,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,1311.25,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-08-04T00:00:00",5821677,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [18791,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,4.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-30T00:00:00",5819287,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18792,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,200.78,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-07-30T00:00:00",5819284,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [18793,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,5.8,"Personal Services and Fringe Benefits",2021,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2020-07-30T00:00:00",5819344,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",22], [18794,"Workers Comp Medical Claims",519230,"Natural Resources",300,640.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-30T00:00:00",5819288,"2026-07-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [18795,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-1461.74,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-30T00:00:00",5819310,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18796,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-54.6,"Personal Services and Fringe Benefits",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-07-30T00:00:00",5819315,"2026-07-04T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [18797,"Payroll Social Security",516003,"Supreme Court Admin",22,81.37,"Personal Services and Fringe Benefits",2021,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2020-07-30T00:00:00",5819344,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",22], [18798,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,4.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-30T00:00:00",5819300,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18799,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-30.0,"Personal Services and Fringe Benefits",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-07-30T00:00:00",5819315,"2026-07-04T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [18800,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,4.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-30T00:00:00",5819287,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18801,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-30T00:00:00",5819359,"2026-07-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [18802,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,2.55,"Personal Services and Fringe Benefits",2021,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2020-07-30T00:00:00",5819344,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",22], [18803,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-20.76,"Personal Services and Fringe Benefits",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-07-30T00:00:00",5819331,"2026-07-04T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [18804,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-30T00:00:00",5819359,"2026-07-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [18805,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,239.57,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-30T00:00:00",5819334,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18806,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,112.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Rural Broadband",77410,"State Dedicated Fund","2020-07-30T00:00:00",5819277,"2026-07-04T00:00:00","Rural Broadband",7740,"PeopleSoft Finanials","General Ledger Entry","",38], [18807,"Workers Comp Medical Claims",519230,"Environmental Management",495,246.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-07-30T00:00:00",5819314,"2026-07-04T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [18808,"Payroll Life Insurance",518606,"Agriculture",36,-6.48,"Personal Services and Fringe Benefits",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-07-30T00:00:00",5819331,"2026-07-04T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [18809,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,16.45,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-30T00:00:00",5819300,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18810,"Seat Charge",652072,"FSSA Aging",498,-1195.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-30T00:00:00",5819334,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18811,"Cyber Security-Baseline",659304,"FSSA Aging",498,-432.65,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-30T00:00:00",5819334,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18812,"Payroll Anthem Dental Trad",518796,"Agriculture",36,20.76,"Personal Services and Fringe Benefits",2021,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2020-07-30T00:00:00",5819299,"2026-07-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","General Ledger Entry","",36], [18813,"Health Insurance",518161,"Board of Accounts",80,61582.32,"Personal Services and Fringe Benefits",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-07-30T00:00:00",5819368,"2026-07-04T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [18814,"AdmOp-Event Sponsor",599116,"Dept of Workforce Development",510,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DWD - Donation Fund",43936,"State Dedicated Fund","2020-07-30T00:00:00",5816905,"2026-07-04T00:00:00","Private Grants and Restricted Donations",6090,"PeopleSoft Finanials","General Ledger Entry","",510], [18815,"Telecom Management",652131,"FSSA Aging",498,-93.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-30T00:00:00",5819334,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18816,"Grants - Employment Training",570010,"Dept of Workforce Development",510,0.0,"Grants",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-30T00:00:00",5816905,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [18817,"Health Savings Account",519722,"Board of Accounts",80,4549.91,"Personal Services and Fringe Benefits",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-07-30T00:00:00",5819368,"2026-07-04T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [18818,"Remote IP Phone",652134,"FSSA Aging",498,30.31,"Internal Service Funds - Expenses",2021,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-07-30T00:00:00",5819334,"2026-07-04T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",498], [18819,"Cellular Phone Service",652110,"FSSA Aging",498,-279.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-30T00:00:00",5819334,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18820,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,1000.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Rural Broadband",77410,"State Dedicated Fund","2020-07-30T00:00:00",5819277,"2026-07-04T00:00:00","Rural Broadband",7740,"PeopleSoft Finanials","General Ledger Entry","",38], [18821,"Payroll Disability",519006,"Agriculture",36,41.44,"Personal Services and Fringe Benefits",2021,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2020-07-30T00:00:00",5819299,"2026-07-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","General Ledger Entry","",36], [18822,"WELFARE DISBURSING AGENT",580120,"FSSA Family Resources",500,8554.14,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-30T00:00:00",5819311,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18823,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,11.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-30T00:00:00",5819300,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18824,"GIS-Geographic Information Ser",659290,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-30T00:00:00",5819334,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18825,"Ship Trans - COURIER SERVICE",536010,"Library",730,101723.58,"Contractual Services",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-07-30T00:00:00",5819339,"2026-07-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [18826,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-30T00:00:00",5819359,"2026-07-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [18827,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,666.3,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-07-30T00:00:00",5819282,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [18828,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-30T00:00:00",5819359,"2026-07-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [18829,"Direct Support - WIC Voucher",580290,"Indiana Dept of Health",400,254596.65,"Social Service Payments",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-07-30T00:00:00",5819302,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [18830,"800# Service",652151,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-30T00:00:00",5819334,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18831,"Payroll PERF State Share",517005,"Agriculture",36,-564.48,"Personal Services and Fringe Benefits",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-07-30T00:00:00",5819331,"2026-07-04T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [18832,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-323296.8,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-30T00:00:00",5819316,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [18833,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,0.0,"Supplies, Parts and Materials",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-30T00:00:00",5819290,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [18834,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,432.65,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-30T00:00:00",5819334,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18835,"Payroll Life Insurance",518606,"Board of Accounts",80,396.38,"Personal Services and Fringe Benefits",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-07-30T00:00:00",5819368,"2026-07-04T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [18836,"Payroll Social Security",516003,"Agriculture",36,-384.96,"Personal Services and Fringe Benefits",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-07-30T00:00:00",5819331,"2026-07-04T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [18837,"Payroll PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-30T00:00:00",5819359,"2026-07-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [18838,"Federal Excise Tax",516006,"Motor Vehicles Comm",340,4140.2,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-30T00:00:00",5818468,"2026-07-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [18839,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,147.08,"Administrative and Operating Expenses",2021,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-07-30T00:00:00",5819292,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",32], [18840,"Payroll Disability",519006,"Agriculture",36,-67.04,"Personal Services and Fringe Benefits",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-07-30T00:00:00",5819331,"2026-07-04T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [18841,"WELFARE DISBURSING AGENT",580120,"FSSA Aging",498,15382.77,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-30T00:00:00",5819311,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18842,"PC Refresh Upgrade",653901,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-30T00:00:00",5819334,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18843,"Telecom Management",652131,"FSSA Aging",498,4.67,"Internal Service Funds - Expenses",2021,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-07-30T00:00:00",5819334,"2026-07-04T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",498], [18844,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,120302.32,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-30T00:00:00",5819308,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [18845,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,6.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-30T00:00:00",5819334,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18846,"Health Savings Account",519722,"Agriculture",36,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-07-30T00:00:00",5819331,"2026-07-04T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [18847,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,30.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Rural Broadband",77410,"State Dedicated Fund","2020-07-30T00:00:00",5819277,"2026-07-04T00:00:00","Rural Broadband",7740,"PeopleSoft Finanials","General Ledger Entry","",38], [18848,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-30T00:00:00",5819359,"2026-07-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [18849,"Federal Excise Tax",516006,"Natural Resources",300,2316.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-30T00:00:00",5818468,"2026-07-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [18850,"Anthem Vision",518800,"Agriculture",36,-3.48,"Personal Services and Fringe Benefits",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-07-30T00:00:00",5819331,"2026-07-04T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [18851,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,2857.63,"Personal Services and Fringe Benefits",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-07-30T00:00:00",5819368,"2026-07-04T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [18852,"Health Insurance",518161,"Agriculture",36,-1302.6,"Personal Services and Fringe Benefits",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-07-30T00:00:00",5819315,"2026-07-04T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [18853,"Dir Supp - Lic Home Placement",580145,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-30T00:00:00",5819335,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [18854,"Workers Comp Medical Claims",519230,"Natural Resources",300,-640.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2020-07-30T00:00:00",5819288,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [18855,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-30T00:00:00",5819359,"2026-07-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [18856,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,66.93,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-07-30T00:00:00",5819285,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [18857,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,9286.25,"Grants",2021,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-07-30T00:00:00",5819292,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",32], [18858,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,2389541.81,"Social Service Payments",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-30T00:00:00",5819311,"2026-07-04T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18859,"Off-Printer Paper",546005,"Dept of Workforce Development",510,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-30T00:00:00",5816905,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [18860,"Payroll Social Security",516003,"Board of Accounts",80,29578.63,"Personal Services and Fringe Benefits",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-07-30T00:00:00",5819368,"2026-07-04T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [18861,"Anthem Vision",518800,"Agriculture",36,3.48,"Personal Services and Fringe Benefits",2021,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2020-07-30T00:00:00",5819299,"2026-07-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","General Ledger Entry","",36], [18862,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,39.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-30T00:00:00",5819287,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18863,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,1263854.04,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-30T00:00:00",5819311,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18864,"Data Storage",659270,"FSSA Aging",498,5.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-30T00:00:00",5819334,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18865,"Federal Excise Tax",516006,"State Museum",303,414.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2020-07-30T00:00:00",5818468,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",303], [18866,"Data Storage",659270,"FSSA Medicaid Policy and Plan",503,-5.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-30T00:00:00",5819334,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18867,"Grants - Counties",571100,"Criminal Justice Institute",32,0.0,"Grants",2021,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-07-30T00:00:00",5819292,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",32], [18868,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-112.98,"Personal Services and Fringe Benefits",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-07-30T00:00:00",5819315,"2026-07-04T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [18869,"Federal Excise Tax",516006,"Hoosier Lottery",191,147.32,"Personal Services and Fringe Benefits",2021,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2020-07-30T00:00:00",5818468,"2026-07-04T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","General Ledger Entry","",191], [18870,"Payroll Social Security",516003,"Agriculture",36,227.58,"Personal Services and Fringe Benefits",2021,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2020-07-30T00:00:00",5819299,"2026-07-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","General Ledger Entry","",36], [18871,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1121.68,"Personal Services and Fringe Benefits",2021,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2020-07-30T00:00:00",5819344,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",22], [18872,"Payroll Employee Assistance",518901,"Agriculture",36,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-07-30T00:00:00",5819315,"2026-07-04T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [18873,"Health Insurance",518161,"Lieutenant Governor's Office",38,216.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Rural Broadband",77410,"State Dedicated Fund","2020-07-30T00:00:00",5819277,"2026-07-04T00:00:00","Rural Broadband",7740,"PeopleSoft Finanials","General Ledger Entry","",38], [18874,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,17196319.37,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-30T00:00:00",5819326,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [18875,"Payroll PERF State Share",517005,"Agriculture",36,349.0,"Personal Services and Fringe Benefits",2021,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2020-07-30T00:00:00",5819299,"2026-07-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","General Ledger Entry","",36], [18876,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,60.79,"Personal Services and Fringe Benefits",2021,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2020-07-30T00:00:00",5819344,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",22], [18877,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,6793.92,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-07-30T00:00:00",5819328,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [18878,"SpOp-InfoProcessStorageMedia",547062,"Dept of Workforce Development",510,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-30T00:00:00",5816905,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [18879,"TANF",580160,"FSSA Family Resources",500,10299.48,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-30T00:00:00",5819268,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18880,"Payroll PERF State Share",517005,"Board of Accounts",80,45069.07,"Personal Services and Fringe Benefits",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-07-30T00:00:00",5819368,"2026-07-04T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [18881,"Payroll Salaries & Wages",510101,"Board of Accounts",80,405341.8,"Personal Services and Fringe Benefits",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-07-30T00:00:00",5819368,"2026-07-04T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [18882,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,30.0,"Personal Services and Fringe Benefits",2021,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2020-07-30T00:00:00",5819299,"2026-07-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","General Ledger Entry","",36], [18883,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.44,"Personal Services and Fringe Benefits",2021,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2020-07-30T00:00:00",5819344,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",22], [18884,"Anthem Vision",518800,"Agriculture",36,-4.44,"Personal Services and Fringe Benefits",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-07-30T00:00:00",5819315,"2026-07-04T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [18885,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-3678681.65,"Social Service Payments",2021,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2020-07-30T00:00:00",5819311,"2026-07-04T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18886,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,74.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-30T00:00:00",5819334,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18887,"Payroll Disability",519006,"Board of Accounts",80,4303.61,"Personal Services and Fringe Benefits",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-07-30T00:00:00",5819368,"2026-07-04T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [18888,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,154.34,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-30T00:00:00",5819334,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18889,"Payroll Salaries & Wages",510101,"Agriculture",36,-3766.16,"Personal Services and Fringe Benefits",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-07-30T00:00:00",5819315,"2026-07-04T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [18890,"Inmate wages",515002,"Correction",615,576.18,"Personal Services and Fringe Benefits",2021,"Public Safety","DOC DOJ COVID-19",83916,"Federal Funds","2020-07-30T00:00:00",5819278,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",615], [18891,"Real Estate Rentals",590110,"Dept of Workforce Development",510,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-30T00:00:00",5816905,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [18892,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,158.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-30T00:00:00",5819334,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18893,"Payroll Salaries & Wages",510101,"Agriculture",36,-5040.0,"Personal Services and Fringe Benefits",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-07-30T00:00:00",5819331,"2026-07-04T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [18894,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Rural Broadband",77410,"State Dedicated Fund","2020-07-30T00:00:00",5819277,"2026-07-04T00:00:00","Rural Broadband",7740,"PeopleSoft Finanials","General Ledger Entry","",38], [18895,"Payroll Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-30T00:00:00",5819359,"2026-07-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [18896,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-30T00:00:00",5819359,"2026-07-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [18897,"Payroll Employee Assistance",518901,"Agriculture",36,0.84,"Personal Services and Fringe Benefits",2021,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2020-07-30T00:00:00",5819299,"2026-07-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","General Ledger Entry","",36], [18898,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,4.04,"Personal Services and Fringe Benefits",2021,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2020-07-30T00:00:00",5819344,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",22], [18899,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,76.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Rural Broadband",77410,"State Dedicated Fund","2020-07-30T00:00:00",5819277,"2026-07-04T00:00:00","Rural Broadband",7740,"PeopleSoft Finanials","General Ledger Entry","",38], [18900,"Health Savings Account",519722,"Agriculture",36,-86.52,"Personal Services and Fringe Benefits",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-07-30T00:00:00",5819315,"2026-07-04T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [18901,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-30T00:00:00",5819359,"2026-07-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [18902,"Acrobat Pro Subscription",652393,"FSSA Aging",498,-6.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-30T00:00:00",5819334,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18903,"Payroll Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-30T00:00:00",5819359,"2026-07-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [18904,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-118429.79,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-30T00:00:00",5819317,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [18905,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,360906.97,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-30T00:00:00",5819306,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [18906,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,-9286.25,"Grants",2021,"Public Safety","INDIANA SAFE SCHOOLS",36310,"State Dedicated Fund","2020-07-30T00:00:00",5819292,"2026-07-04T00:00:00","Indiana Safe Schools",2780,"PeopleSoft Finanials","General Ledger Entry","",32], [18907,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,2.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Rural Broadband",77410,"State Dedicated Fund","2020-07-30T00:00:00",5819277,"2026-07-04T00:00:00","Rural Broadband",7740,"PeopleSoft Finanials","General Ledger Entry","",38], [18908,"Anthem Vision",518800,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2021,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2020-07-30T00:00:00",5819344,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",22], [18909,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-151.2,"Personal Services and Fringe Benefits",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-07-30T00:00:00",5819331,"2026-07-04T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [18910,"Payroll Disability",519006,"Supreme Court Admin",22,14.85,"Personal Services and Fringe Benefits",2021,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2020-07-30T00:00:00",5819344,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",22], [18911,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,1201666.7,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-30T00:00:00",5819301,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [18912,"SpOp - Materials&Parts",547180,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-30T00:00:00",5819280,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [18913,"TOS Returned Check Expense",599997,"Dept of Workforce Development",510,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-30T00:00:00",5816905,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [18914,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.16,"Personal Services and Fringe Benefits",2021,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2020-07-30T00:00:00",5819344,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",22], [18915,"Payroll Def Comp - StateMatch",519503,"Board of Accounts",80,2088.41,"Personal Services and Fringe Benefits",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-07-30T00:00:00",5819368,"2026-07-04T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [18916,"Health Insurance",518161,"Agriculture",36,-432.96,"Personal Services and Fringe Benefits",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-07-30T00:00:00",5819331,"2026-07-04T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [18917,"Payroll PERF State Share",517005,"Supreme Court Admin",22,125.03,"Personal Services and Fringe Benefits",2021,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2020-07-30T00:00:00",5819344,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",22], [18918,"Payroll Employee Assistance",518901,"Board of Accounts",80,63.03,"Personal Services and Fringe Benefits",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-07-30T00:00:00",5819368,"2026-07-04T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [18919,"Payroll PERF State Share",517005,"Agriculture",36,-421.8,"Personal Services and Fringe Benefits",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-07-30T00:00:00",5819315,"2026-07-04T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [18920,"Payroll Social Security",516003,"Agriculture",36,-279.44,"Personal Services and Fringe Benefits",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-07-30T00:00:00",5819315,"2026-07-04T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [18921,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,93.48,"Personal Services and Fringe Benefits",2021,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2020-07-30T00:00:00",5819299,"2026-07-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","General Ledger Entry","",36], [18922,"IOT-Interactive Intelligence",659274,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-30T00:00:00",5819334,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18923,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,33.49,"Personal Services and Fringe Benefits",2021,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2020-07-30T00:00:00",5819344,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",22], [18924,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,12072.08,"Personal Services and Fringe Benefits",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-07-30T00:00:00",5819368,"2026-07-04T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [18925,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,1195.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-30T00:00:00",5819334,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18926,"Health Savings Account",519722,"Agriculture",36,43.26,"Personal Services and Fringe Benefits",2021,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2020-07-30T00:00:00",5819299,"2026-07-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","General Ledger Entry","",36], [18927,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-30.0,"Personal Services and Fringe Benefits",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-07-30T00:00:00",5819331,"2026-07-04T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [18928,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,11.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-30T00:00:00",5819287,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18929,"Payroll Disability",519006,"Agriculture",36,-50.08,"Personal Services and Fringe Benefits",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-07-30T00:00:00",5819315,"2026-07-04T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [18930,"Citrix",652370,"FSSA Aging",498,-169.5,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-30T00:00:00",5819334,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18931,"Anthem Vision",518800,"Board of Accounts",80,259.13,"Personal Services and Fringe Benefits",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-07-30T00:00:00",5819368,"2026-07-04T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [18932,"Payroll Salaries & Wages",510101,"Agriculture",36,3116.02,"Personal Services and Fringe Benefits",2021,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2020-07-30T00:00:00",5819299,"2026-07-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","General Ledger Entry","",36], [18933,"Health Insurance",518161,"Agriculture",36,432.96,"Personal Services and Fringe Benefits",2021,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2020-07-30T00:00:00",5819299,"2026-07-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","General Ledger Entry","",36], [18934,"Remote IP Phone",652134,"FSSA Aging",498,-219.55,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-30T00:00:00",5819334,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18935,"Payroll Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-30T00:00:00",5819359,"2026-07-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [18936,"Payroll Employee Assistance",518901,"Agriculture",36,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-07-30T00:00:00",5819331,"2026-07-04T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [18937,"Ship Trans - COURIER SERVICE",536010,"Library",730,-101723.58,"Contractual Services",2021,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-07-30T00:00:00",5819339,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",730], [18938,"Payroll Salaries & Wages",510101,"Natural Resources",300,-562.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-09-11T00:00:00",5843404,"2026-07-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [18939,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,2483167.19,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-11T00:00:00",5843250,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [18940,"WebEx",659284,"Homeland Security",385,7.68,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA SECURED SCHOOL SAFETY",44036,"General Fund","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","Indiana Secured School Fund",7800,"PeopleSoft Finanials","General Ledger Entry","",385], [18941,"Remote IP Phone",652134,"Homeland Security",385,-476.07,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [18942,"Payroll Life Insurance",518606,"Natural Resources",300,-0.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-09-11T00:00:00",5843404,"2026-07-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [18943,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-09-11T00:00:00",5843266,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [18944,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,11.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-09-11T00:00:00",5843404,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [18945,"Telecom Management",652131,"Homeland Security",385,3.32,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [18946,"Cyber Security-Baseline",659304,"Homeland Security",385,101.39,"Internal Service Funds - Expenses",2021,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [18947,"Payroll Salaries & Wages",510101,"Natural Resources",300,1654.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-09-11T00:00:00",5843404,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [18948,"Data Storage",659270,"Homeland Security",385,891.55,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [18949,"Virtual Server Hosting",659262,"Homeland Security",385,1101.2,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [18950,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,43733.25,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-11T00:00:00",5843211,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [18951,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,1191.0,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-09-11T00:00:00",5843264,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [18952,"Payroll Employee Assistance",518901,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-09-11T00:00:00",5843404,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [18953,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-09-11T00:00:00",5843151,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18954,"Prof Serv - Animal Hlth",531032,"Natural Resources",300,0.0,"Contractual Services",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-09-11T00:00:00",5843178,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [18955,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-09-11T00:00:00",5843266,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [18956,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,4.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-09-11T00:00:00",5843404,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [18957,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,2400000.0,"Transfers Out",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-09-11T00:00:00",5843221,"2026-07-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [18958,"Data Storage",659270,"Homeland Security",385,-829.82,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [18959,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,27.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-09-11T00:00:00",5843404,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [18960,"Database Hosting",659266,"Homeland Security",385,-200.54,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [18961,"Telecom Management",652131,"Homeland Security",385,14.17,"Internal Service Funds - Expenses",2021,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [18962,"Payroll Disability",519006,"Natural Resources",300,-1.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-09-11T00:00:00",5843404,"2026-07-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [18963,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-09-11T00:00:00",5843266,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [18964,"Disaster Recovery",659052,"Homeland Security",385,-1153.14,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [18965,"Virtual Server Hosting",659262,"Homeland Security",385,-62.92,"Internal Service Funds - Expenses",2021,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","Emergency Planning",6320,"PeopleSoft Finanials","General Ledger Entry","",385], [18966,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-09-11T00:00:00",5843266,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [18967,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,-2058.0,"Contractual Services",2021,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-09-11T00:00:00",5845833,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [18968,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,8271.71,"Transfers Out",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-09-11T00:00:00",5843221,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [18969,"Cellular Phone Service",652110,"Homeland Security",385,111.59,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA SECURED SCHOOL SAFETY",44036,"General Fund","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","Indiana Secured School Fund",7800,"PeopleSoft Finanials","General Ledger Entry","",385], [18970,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-11T00:00:00",5843222,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [18971,"GIS-Geographic Information Ser",659290,"Homeland Security",385,-2244.0,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [18972,"Cnslt Construc Inspection",538152,"Transportation",800,0.0,"Contractual Services",2021,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-09-11T00:00:00",5843185,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",800], [18973,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-09-11T00:00:00",5843404,"2026-07-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [18974,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,42.0,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-09-11T00:00:00",5843183,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [18975,"Sec & Sfty - Security Serv",534010,"Correction",615,98850.15,"Contractual Services",2021,"Public Safety","DOC DOJ COVID-19",83916,"Federal Funds","2020-09-11T00:00:00",5843277,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",615], [18976,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-11T00:00:00",5843398,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18977,"Payroll Life Insurance",518606,"Natural Resources",300,0.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-09-11T00:00:00",5843404,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [18978,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,7898725.74,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-11T00:00:00",5843258,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [18979,"MedVet-LabSupply-ChemAnlysis",548108,"South Bend Community Re-Entry",622,406.25,"Supplies, Parts and Materials",2021,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2020-09-11T00:00:00",5843163,"2026-07-04T00:00:00","Correction Department - Title 2",3900,"PeopleSoft Finanials","General Ledger Entry","",622], [18980,"WebEx",659284,"Homeland Security",385,-54.58,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [18981,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,81693.29,"Transfers Out",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-09-11T00:00:00",5843221,"2026-07-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [18982,"WebEx",659284,"Homeland Security",385,62.26,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [18983,"Cyber Security-Baseline",659304,"Homeland Security",385,14.49,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [18984,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,98216.05,"Transfers Out",2021,"Conservation, Culture and Development","LAKE MICHIGAN COASTAL PROGRAM",42152,"State Dedicated Fund","2020-09-11T00:00:00",5843221,"2026-07-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","General Ledger Entry","",300], [18985,"Telecom Management",652131,"Homeland Security",385,-286.6,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [18986,"Telecom Management",652131,"Homeland Security",385,32.75,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA SECURED SCHOOL SAFETY",44036,"General Fund","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","Indiana Secured School Fund",7800,"PeopleSoft Finanials","General Ledger Entry","",385], [18987,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-11T00:00:00",5843398,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18988,"Payroll Life Insurance",518606,"Natural Resources",300,-0.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-09-11T00:00:00",5843404,"2026-07-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [18989,"Payroll Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-09-11T00:00:00",5843266,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [18990,"Remote IP Phone",652134,"Homeland Security",385,20.84,"Internal Service Funds - Expenses",2021,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [18991,"Cellular Phone Service",652110,"Homeland Security",385,-1482.71,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [18992,"Cellular Phone Service",652110,"Homeland Security",385,92.35,"Internal Service Funds - Expenses",2021,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [18993,"Payroll Salaries & Wages",510101,"Natural Resources",300,-318.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-09-11T00:00:00",5843404,"2026-07-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [18994,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,435896.0,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-11T00:00:00",5843201,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [18995,"Payroll Disability",519006,"Natural Resources",300,-0.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-09-11T00:00:00",5843404,"2026-07-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [18996,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-11T00:00:00",5843398,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18997,"Remote IP Phone",652134,"Homeland Security",385,-17.45,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [18998,"Acrobat Pro Subscription",652393,"Homeland Security",385,2.4,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [18999,"Health Insurance",518161,"Natural Resources",300,280.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-09-11T00:00:00",5843404,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [19000,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-11T00:00:00",5843398,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [19001,"Remote IP Phone",652134,"Homeland Security",385,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [19002,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2058.0,"Contractual Services",2021,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2020-09-11T00:00:00",5845833,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",700], [19003,"Anthem Vision",518800,"Natural Resources",300,0.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-09-11T00:00:00",5843404,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [19004,"Telecom Management",652131,"Homeland Security",385,-4.17,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [19005,"Seat Charge",652072,"Homeland Security",385,-70.32,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [19006,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,295504.92,"Social Service Payments",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-11T00:00:00",5843275,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [19007,"Direct Support - WIC Voucher",580290,"Indiana Dept of Health",400,251376.72,"Social Service Payments",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-09-11T00:00:00",5843191,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [19008,"Cellular Phone Service",652110,"Homeland Security",385,15.4,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [19009,"Telecom Management",652131,"Homeland Security",385,248.07,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [19010,"Virtual Server Hosting",659262,"Homeland Security",385,-1038.28,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [19011,"Sec & Sfty - Guard Services",534050,"Correction",615,7971.25,"Contractual Services",2021,"Public Safety","DOC DOJ COVID-19",83916,"Federal Funds","2020-09-11T00:00:00",5843277,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",615], [19012,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,131199.75,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-11T00:00:00",5843204,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19013,"Acrobat Pro Subscription",652393,"Homeland Security",385,168.2,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [19014,"Cigarette Tax Clean Water IND",750722,"Revenue",90,260514.21,"Transfers Out",2021,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2020-09-11T00:00:00",5843198,"2026-07-04T00:00:00","Cigarette Tax",3160,"PeopleSoft Finanials","General Ledger Entry","",90], [19015,"Health Insurance",518161,"Natural Resources",300,-17.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-09-11T00:00:00",5843404,"2026-07-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [19016,"TANF",580160,"FSSA Family Resources",500,38119.57,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-11T00:00:00",5843143,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19017,"Payroll PERF State Share",517005,"Natural Resources",300,-9.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-09-11T00:00:00",5843404,"2026-07-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [19018,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-82761.86,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-11T00:00:00",5843255,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19019,"Cyber Security-Baseline",659304,"Homeland Security",385,-24.14,"Internal Service Funds - Expenses",2021,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","Emergency Planning",6320,"PeopleSoft Finanials","General Ledger Entry","",385], [19020,"Cyber Security-Baseline",659304,"Homeland Security",385,-24.15,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [19021,"Cnslt Project Develop",538155,"Transportation",800,0.0,"Contractual Services",2021,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-09-11T00:00:00",5843171,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",800], [19022,"Seat Charge",652072,"Homeland Security",385,-6188.16,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [19023,"Health Savings Account",519722,"Natural Resources",300,17.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-09-11T00:00:00",5843404,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [19024,"MS Project Online Seat Charge",652079,"Homeland Security",385,26.0,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [19025,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-09-11T00:00:00",5843404,"2026-07-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [19026,"Database Hosting",659266,"Homeland Security",385,200.54,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [19027,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,350828.0,"Transfers Out",2021,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2020-09-11T00:00:00",5843221,"2026-07-04T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [19028,"Anthem Vision",518800,"Natural Resources",300,-0.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-09-11T00:00:00",5843404,"2026-07-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [19029,"Payroll Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-09-11T00:00:00",5843266,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [19030,"Payroll Social Security",516003,"Natural Resources",300,-42.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-09-11T00:00:00",5843404,"2026-07-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [19031,"Payroll PERF State Share",517005,"Natural Resources",300,103.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-09-11T00:00:00",5843404,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [19032,"Disaster Recovery",659052,"Homeland Security",385,1153.14,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [19033,"Seat Charge",652072,"Homeland Security",385,6110.81,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [19034,"AdmOp-Testing Certification",599052,"Natural Resources",300,80.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-09-11T00:00:00",5843289,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [19035,"Seat Charge",652072,"Homeland Security",385,-189.86,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA SECURED SCHOOL SAFETY",44036,"General Fund","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","Indiana Secured School Fund",7800,"PeopleSoft Finanials","General Ledger Entry","",385], [19036,"Payroll PERF State Share",517005,"Natural Resources",300,-7.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-09-11T00:00:00",5843404,"2026-07-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [19037,"Physical Server Hosting",659260,"Homeland Security",385,-1441.2,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [19038,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,14.0,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-09-11T00:00:00",5843184,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [19039,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-11T00:00:00",5843398,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [19040,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-09-11T00:00:00",5843266,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [19041,"Payroll Social Security",516003,"Natural Resources",300,122.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-09-11T00:00:00",5843404,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [19042,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-11T00:00:00",5843398,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [19043,"Payroll PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-09-11T00:00:00",5843266,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [19044,"Acrobat Pro Subscription",652393,"Homeland Security",385,38.0,"Internal Service Funds - Expenses",2021,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [19045,"Inf Main-Lumber Building",544050,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-09-11T00:00:00",5843175,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [19046,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-0.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-09-11T00:00:00",5843404,"2026-07-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [19047,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,35760.81,"Transfers Out",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-09-11T00:00:00",5843221,"2026-07-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [19048,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-2.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-09-11T00:00:00",5843404,"2026-07-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [19049,"Anthem Vision",518800,"Natural Resources",300,-0.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-09-11T00:00:00",5843404,"2026-07-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [19050,"Health Insurance",518161,"Natural Resources",300,-21.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-09-11T00:00:00",5843404,"2026-07-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [19051,"Payroll Disability",519006,"Natural Resources",300,12.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-09-11T00:00:00",5843404,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [19052,"Seat Charge",652072,"Homeland Security",385,42.18,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [19053,"GIS-Geographic Information Ser",659290,"Homeland Security",385,2244.0,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [19054,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-09-11T00:00:00",5843175,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [19055,"Cyber Security-Baseline",659304,"Homeland Security",385,-2486.43,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [19056,"Payroll Social Security",516003,"Natural Resources",300,-24.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-09-11T00:00:00",5843404,"2026-07-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [19057,"Cellular Phone Service",652110,"Homeland Security",385,1263.37,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [19058,"Acrobat Pro Subscription",652393,"Homeland Security",385,-214.0,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [19059,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-743319.0,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-11T00:00:00",5843243,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19060,"Data Storage",659270,"Homeland Security",385,-61.73,"Internal Service Funds - Expenses",2021,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","Emergency Planning",6320,"PeopleSoft Finanials","General Ledger Entry","",385], [19061,"Remote IP Phone",652134,"Homeland Security",385,394.53,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [19062,"Cigarette Tax DNR",750720,"Revenue",90,260514.21,"Transfers Out",2021,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2020-09-11T00:00:00",5843198,"2026-07-04T00:00:00","Cigarette Tax",3160,"PeopleSoft Finanials","General Ledger Entry","",90], [19063,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-09-11T00:00:00",5843404,"2026-07-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [19064,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-0.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-09-11T00:00:00",5843404,"2026-07-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [19065,"Cyber Security-Baseline",659304,"Homeland Security",385,-65.16,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA SECURED SCHOOL SAFETY",44036,"General Fund","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","Indiana Secured School Fund",7800,"PeopleSoft Finanials","General Ledger Entry","",385], [19066,"Remote IP Phone",652134,"Homeland Security",385,69.81,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA SECURED SCHOOL SAFETY",44036,"General Fund","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","Indiana Secured School Fund",7800,"PeopleSoft Finanials","General Ledger Entry","",385], [19067,"Acrobat Pro Subscription",652393,"Homeland Security",385,5.4,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA SECURED SCHOOL SAFETY",44036,"General Fund","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","Indiana Secured School Fund",7800,"PeopleSoft Finanials","General Ledger Entry","",385], [19068,"Health Savings Account",519722,"Natural Resources",300,-1.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-09-11T00:00:00",5843404,"2026-07-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [19069,"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","2020-09-11T00:00:00",5843404,"2026-07-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [19070,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-2.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-09-11T00:00:00",5843404,"2026-07-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [19071,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-09-11T00:00:00",5843266,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [19072,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,138.0,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-09-11T00:00:00",5843180,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [19073,"Payroll Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-09-11T00:00:00",5843266,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [19074,"Inmate wages",515002,"Correctional Industries",515,18913.19,"Personal Services and Fringe Benefits",2021,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-09-11T00:00:00",5843278,"2026-07-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [19075,"Seat Charge",652072,"Homeland Security",385,295.35,"Internal Service Funds - Expenses",2021,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [19076,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-11T00:00:00",5843398,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [19077,"MS Project Online Seat Charge",652079,"Homeland Security",385,-26.0,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [19078,"Physical Server Hosting",659260,"Homeland Security",385,1441.2,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [19079,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-09-11T00:00:00",5843266,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [19080,"Cyber Security-Baseline",659304,"Homeland Security",385,2484.0,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-09-11T00:00:00",5843150,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [19081,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-22T00:00:00",5848860,"2026-07-04T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19082,"Data Circuits-On Network",652051,"Protection Advocacy Svcs Comm",44,105.11,"Internal Service Funds - Expenses",2021,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [19083,"Off-Office Supplies",546002,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-22T00:00:00",5848854,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [19084,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-22T00:00:00",5848860,"2026-07-04T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19085,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-22T00:00:00",5848855,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [19086,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,3988.4,"Social Service Payments",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-09-22T00:00:00",5848740,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19087,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,-6.45,"Personal Services and Fringe Benefits",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-22T00:00:00",5848834,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [19088,"Mot Veh Ex - Gasoline",541002,"Homeland Security",385,68.31,"Supplies, Parts and Materials",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-22T00:00:00",5848745,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [19089,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,-252.16,"Personal Services and Fringe Benefits",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-22T00:00:00",5848834,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [19090,"Data Circuits-On Network",652051,"Protection Advocacy Svcs Comm",44,-168.16,"Internal Service Funds - Expenses",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [19091,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,25391732.72,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-22T00:00:00",5848784,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19092,"800# Service",652151,"Protection Advocacy Svcs Comm",44,2.58,"Internal Service Funds - Expenses",2021,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [19093,"Payroll Social Security",516003,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-22T00:00:00",5848861,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [19094,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-22T00:00:00",5848860,"2026-07-04T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19095,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-22T00:00:00",5848860,"2026-07-04T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19096,"HR Application Services",659295,"Protection Advocacy Svcs Comm",44,121.38,"Internal Service Funds - Expenses",2021,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [19097,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-330.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-22T00:00:00",5848748,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19098,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-22T00:00:00",5848860,"2026-07-04T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19099,"Site to Site VPN",652331,"Protection Advocacy Svcs Comm",44,12.39,"Internal Service Funds - Expenses",2021,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [19100,"Acrobat Pro Subscription",652393,"Protection Advocacy Svcs Comm",44,6.6,"Internal Service Funds - Expenses",2021,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [19101,"Data Circuits-On Network",652051,"Protection Advocacy Svcs Comm",44,63.05,"Internal Service Funds - Expenses",2021,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [19102,"Acrobat Pro Subscription",652393,"Protection Advocacy Svcs Comm",44,11.22,"Internal Service Funds - Expenses",2021,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [19103,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,0.0,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-22T00:00:00",5848860,"2026-07-04T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19104,"Cyber Security-Baseline",659304,"Protection Advocacy Svcs Comm",44,-201.21,"Internal Service Funds - Expenses",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [19105,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-22T00:00:00",5848854,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [19106,"Payroll Social Security",516003,"Homeland Security",385,-216.49,"Personal Services and Fringe Benefits",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-22T00:00:00",5848843,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [19107,"Mot Veh Ex - Gasoline",541002,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-22T00:00:00",5848854,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [19108,"Web Collaboration",659281,"Protection Advocacy Svcs Comm",44,-6.59,"Internal Service Funds - Expenses",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [19109,"Workers Comp Admin Fee",519240,"Environmental Management",495,15.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-09-22T00:00:00",5848782,"2026-07-04T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [19110,"Site to Site VPN",652331,"Protection Advocacy Svcs Comm",44,-33.04,"Internal Service Funds - Expenses",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [19111,"Telecom Management",652131,"Protection Advocacy Svcs Comm",44,1.89,"Internal Service Funds - Expenses",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [19112,"Anthem Vision",518800,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-22T00:00:00",5848854,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [19113,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,7577002.72,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-22T00:00:00",5848836,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19114,"Grants - Nonprofit Orgs",573100,"Indiana Dept of Health",400,0.0,"Grants",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-22T00:00:00",5848854,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [19115,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-22T00:00:00",5848854,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [19116,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-22T00:00:00",5848860,"2026-07-04T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19117,"Payroll Perf St Pd Em COntr",517003,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-22T00:00:00",5848861,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [19118,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-22T00:00:00",5848860,"2026-07-04T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19119,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-22T00:00:00",5848854,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [19120,"Payroll Salaries & Wages",510101,"Homeland Security",385,-2829.95,"Personal Services and Fringe Benefits",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-22T00:00:00",5848843,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [19121,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-22T00:00:00",5848854,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [19122,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,13749.0,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-09-22T00:00:00",5848786,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [19123,"Financial Application Services",659294,"Protection Advocacy Svcs Comm",44,297.78,"Internal Service Funds - Expenses",2021,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [19124,"Database Hosting",659266,"Protection Advocacy Svcs Comm",44,7.13,"Internal Service Funds - Expenses",2021,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [19125,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-22T00:00:00",5848854,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [19126,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,98.25,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-09-22T00:00:00",5848811,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [19127,"HR Service Fees",659900,"Protection Advocacy Svcs Comm",44,193.97,"Internal Service Funds - Expenses",2021,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2020-09-22T00:00:00",5848795,"2026-07-04T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [19128,"WebEx",659284,"Protection Advocacy Svcs Comm",44,5.42,"Internal Service Funds - Expenses",2021,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [19129,"Cellular Phone Service",652110,"Protection Advocacy Svcs Comm",44,202.31,"Internal Service Funds - Expenses",2021,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [19130,"InState Travel - Parking&Tolls",595170,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-22T00:00:00",5848854,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [19131,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,166531.51,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-22T00:00:00",5848821,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19132,"Web Collaboration",659281,"Protection Advocacy Svcs Comm",44,2.46,"Internal Service Funds - Expenses",2021,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [19133,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-22T00:00:00",5848860,"2026-07-04T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19134,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-22T00:00:00",5848860,"2026-07-04T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19135,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,55510.49,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-22T00:00:00",5848822,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19136,"Direct Support - WIC Voucher",580290,"Indiana Dept of Health",400,272263.11,"Social Service Payments",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-09-22T00:00:00",5848777,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [19137,"HR Application Services",659295,"Protection Advocacy Svcs Comm",44,-194.16,"Internal Service Funds - Expenses",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [19138,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-22T00:00:00",5848854,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [19139,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-22T00:00:00",5848854,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [19140,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-22T00:00:00",5848860,"2026-07-04T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19141,"800# Service",652151,"Protection Advocacy Svcs Comm",44,4.32,"Internal Service Funds - Expenses",2021,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [19142,"Data Storage",659270,"Protection Advocacy Svcs Comm",44,0.93,"Internal Service Funds - Expenses",2021,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [19143,"HR Application Services",659295,"Protection Advocacy Svcs Comm",44,72.78,"Internal Service Funds - Expenses",2021,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [19144,"Remote IP Phone",652134,"Protection Advocacy Svcs Comm",44,-153.57,"Internal Service Funds - Expenses",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [19145,"Data Storage",659270,"Protection Advocacy Svcs Comm",44,0.55,"Internal Service Funds - Expenses",2021,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [19146,"Cyber Security-Baseline",659304,"Protection Advocacy Svcs Comm",44,74.34,"Internal Service Funds - Expenses",2021,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [19147,"Payroll Salaries & Wages",510101,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-22T00:00:00",5848861,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [19148,"Web Collaboration",659281,"Protection Advocacy Svcs Comm",44,4.13,"Internal Service Funds - Expenses",2021,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [19149,"Database Hosting",659266,"Protection Advocacy Svcs Comm",44,12.15,"Internal Service Funds - Expenses",2021,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [19150,"Remote IP Phone",652134,"Protection Advocacy Svcs Comm",44,56.74,"Internal Service Funds - Expenses",2021,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [19151,"Financial Application Services",659294,"Protection Advocacy Svcs Comm",44,-476.39,"Internal Service Funds - Expenses",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [19152,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-22T00:00:00",5848860,"2026-07-04T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19153,"Cnslt Project Develop",538155,"Transportation",800,0.0,"Contractual Services",2021,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-09-22T00:00:00",5848799,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",800], [19154,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,4284.0,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-09-22T00:00:00",5848842,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [19155,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-22T00:00:00",5848854,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [19156,"Const - nonInterST Resurface",538110,"Transportation",800,0.0,"Contractual Services",2021,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-09-22T00:00:00",5848799,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",800], [19157,"TANF",580160,"FSSA Family Resources",500,13284.23,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-22T00:00:00",5848736,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19158,"WebEx",659284,"Protection Advocacy Svcs Comm",44,-14.67,"Internal Service Funds - Expenses",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [19159,"Distrib to local sch FORM",571209,"School Lunch Division",718,1279.52,"Grants",2021,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-09-22T00:00:00",5848846,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [19160,"Citrix",652370,"Protection Advocacy Svcs Comm",44,1.42,"Internal Service Funds - Expenses",2021,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [19161,"Cellular Phone Service",652110,"Protection Advocacy Svcs Comm",44,120.87,"Internal Service Funds - Expenses",2021,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [19162,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,172810.49,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-22T00:00:00",5848759,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19163,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-184045.65,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-22T00:00:00",5848789,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19164,"Telecom Management",652131,"Protection Advocacy Svcs Comm",44,31.81,"Internal Service Funds - Expenses",2021,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [19165,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,1721315.0,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-22T00:00:00",5848749,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19166,"Health Savings Account",519722,"FSSA Family Resources",500,463.56,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-22T00:00:00",5848780,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19167,"Telecom Management",652131,"Protection Advocacy Svcs Comm",44,53.87,"Internal Service Funds - Expenses",2021,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [19168,"Site to Site VPN",652331,"Protection Advocacy Svcs Comm",44,20.65,"Internal Service Funds - Expenses",2021,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [19169,"Cellular Phone Service",652110,"Protection Advocacy Svcs Comm",44,-410.75,"Internal Service Funds - Expenses",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [19170,"Data Storage",659270,"Protection Advocacy Svcs Comm",44,-1.48,"Internal Service Funds - Expenses",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [19171,"Seat Charge",652072,"Protection Advocacy Svcs Comm",44,-683.16,"Internal Service Funds - Expenses",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [19172,"WebEx",659284,"Protection Advocacy Svcs Comm",44,9.25,"Internal Service Funds - Expenses",2021,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [19173,"Cyber Security-Baseline",659304,"Protection Advocacy Svcs Comm",44,126.87,"Internal Service Funds - Expenses",2021,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [19174,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,47797.08,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-22T00:00:00",5848768,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19175,"InState Travel - Lodging",595130,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-22T00:00:00",5848854,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [19176,"HR Service Fees",659900,"Brd of Animal Health",351,1360.65,"Internal Service Funds - Expenses",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-22T00:00:00",5848833,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [19177,"Workers Comp Admin Fee",519240,"Environmental Management",495,45.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2020-09-22T00:00:00",5848782,"2026-07-04T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [19178,"Citrix",652370,"Protection Advocacy Svcs Comm",44,2.36,"Internal Service Funds - Expenses",2021,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [19179,"Mot Veh Ex - Gasoline",541002,"Law Enforcement Training Brd",103,-916.8,"Supplies, Parts and Materials",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-09-22T00:00:00",5848838,"2026-07-04T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [19180,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,1443547.58,"Social Service Payments",2021,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2020-09-22T00:00:00",5848772,"2026-07-04T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19181,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,518431.51,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-22T00:00:00",5848758,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19182,"Health Insurance",518161,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-22T00:00:00",5848854,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [19183,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,20.0,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-09-22T00:00:00",5848771,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [19184,"Citrix",652370,"Protection Advocacy Svcs Comm",44,-3.78,"Internal Service Funds - Expenses",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [19185,"Database Hosting",659266,"Brd of Animal Health",351,524.8,"Internal Service Funds - Expenses",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-22T00:00:00",5848803,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [19186,"Seat Charge",652072,"Protection Advocacy Svcs Comm",44,427.02,"Internal Service Funds - Expenses",2021,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [19187,"Payroll PERF State Share",517005,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-22T00:00:00",5848861,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [19188,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,32.75,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-09-22T00:00:00",5848813,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [19189,"Financial Application Services",659294,"Protection Advocacy Svcs Comm",44,178.61,"Internal Service Funds - Expenses",2021,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [19190,"Payroll Disability",519006,"Homeland Security",385,-104.56,"Personal Services and Fringe Benefits",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-22T00:00:00",5848834,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [19191,"Remote IP Phone",652134,"Protection Advocacy Svcs Comm",44,96.83,"Internal Service Funds - Expenses",2021,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [19192,"Prog Op-InfoProcessConslt",539034,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-22T00:00:00",5848837,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [19193,"Payroll Social Security",516003,"Homeland Security",385,-159.35,"Personal Services and Fringe Benefits",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-22T00:00:00",5848834,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [19194,"Payroll PERF State Share",517005,"Homeland Security",385,-941.39,"Personal Services and Fringe Benefits",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-22T00:00:00",5848834,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [19195,"Acrobat Pro Subscription",652393,"Protection Advocacy Svcs Comm",44,-17.82,"Internal Service Funds - Expenses",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [19196,"Health Savings Account",519722,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-22T00:00:00",5848854,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [19197,"Seat Charge",652072,"Protection Advocacy Svcs Comm",44,256.14,"Internal Service Funds - Expenses",2021,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [19198,"Database Hosting",659266,"Protection Advocacy Svcs Comm",44,-19.28,"Internal Service Funds - Expenses",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [19199,"HR Service Fees",659900,"Protection Advocacy Svcs Comm",44,-310.33,"Internal Service Funds - Expenses",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-09-22T00:00:00",5848795,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [19200,"Mot Veh Ex - Gasoline",541002,"State Police",100,916.8,"Supplies, Parts and Materials",2021,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-09-22T00:00:00",5848838,"2026-07-04T00:00:00","State Police Training",2200,"PeopleSoft Finanials","General Ledger Entry","",100], [19201,"800# Service",652151,"Protection Advocacy Svcs Comm",44,-6.9,"Internal Service Funds - Expenses",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-09-22T00:00:00",5848800,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [19202,"Data Storage",659270,"FSSA Medicaid Policy and Plan",503,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-22T00:00:00",5848860,"2026-07-04T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19203,"Payroll Social Security",516003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-22T00:00:00",5848854,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [19204,"Health Savings Account",519722,"FSSA Family Resources",500,-336.84,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-09-22T00:00:00",5848780,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19205,"Workers Comp Admin Fee",519240,"Environmental Management",495,30.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-09-22T00:00:00",5848782,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [19206,"Payroll Employee Assistance",518901,"Homeland Security",385,-0.49,"Personal Services and Fringe Benefits",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-22T00:00:00",5848834,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [19207,"Grants - Counties",571100,"Indiana Dept of Health",400,0.0,"Grants",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-22T00:00:00",5848854,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [19208,"Data Storage",659270,"Brd of Animal Health",351,128.5,"Internal Service Funds - Expenses",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-22T00:00:00",5848803,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [19209,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,552948.0,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-22T00:00:00",5848826,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19210,"HR Service Fees",659900,"Protection Advocacy Svcs Comm",44,116.36,"Internal Service Funds - Expenses",2021,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2020-09-22T00:00:00",5848795,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [19211,"InState Travel - Per Diem&Meal",595120,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-22T00:00:00",5848854,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [19212,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,325.0,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-09-22T00:00:00",5848810,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [19213,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-2043.67,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-22T00:00:00",5848744,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19214,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-22T00:00:00",5848860,"2026-07-04T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19215,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,1981264.95,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-22T00:00:00",5848766,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19216,"Distrib to local sch FORM",571209,"School Lunch Division",718,-1279.52,"Grants",2021,"Education","SLD USDA COVID-19",83710,"Federal Funds","2020-09-22T00:00:00",5848846,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",718], [19217,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-22T00:00:00",5848854,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [19218,"Payroll Salaries & Wages",510101,"Homeland Security",385,-8405.33,"Personal Services and Fringe Benefits",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-22T00:00:00",5848834,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [19219,"Payroll Disability",519006,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-22T00:00:00",5848854,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [19220,"Mot Veh Ex - Gasoline",541002,"State Police",100,1311.44,"Supplies, Parts and Materials",2021,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-09-17T00:00:00",5846575,"2026-07-04T00:00:00","State Police Training",2200,"PeopleSoft Finanials","General Ledger Entry","",100], [19221,"Anthem Vision",518800,"Law Enforcement Training Brd",103,20.28,"Personal Services and Fringe Benefits",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-08-06T00:00:00",5823438,"2026-07-04T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [19222,"Seat Charge",652072,"Homeland Security",385,-70.32,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [19223,"Payroll Salaries & Wages",510101,"State Police",100,3922.57,"Personal Services and Fringe Benefits",2021,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2020-09-17T00:00:00",5846568,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [19224,"Cyber Security-Baseline",659304,"Homeland Security",385,15.27,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [19225,"Acrobat Pro Subscription",652393,"Homeland Security",385,163.44,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [19226,"WebEx",659284,"Homeland Security",385,42.9,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [19227,"Payroll Police Hlth Ins",518406,"State Police",100,43403.39,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846512,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19228,"Direct Support - WIC Voucher",580290,"Indiana Dept of Health",400,258178.61,"Social Service Payments",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-08-06T00:00:00",5823422,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [19229,"Payroll Police Hlth Ins",518406,"State Police",100,144625.02,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846522,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19230,"Database Hosting",659266,"Homeland Security",385,-156.5,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA SECURED SCHOOL SAFETY",44036,"General Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Indiana Secured School Fund",7800,"PeopleSoft Finanials","General Ledger Entry","",385], [19231,"WELFARE DISBURSING AGENT",580120,"FSSA Family Resources",500,17351.13,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-17T00:00:00",5846586,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19232,"ST POL Employee Assistance",518911,"State Police",100,1.31,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846510,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19233,"Virtual Server Hosting",659262,"Homeland Security",385,-1092.91,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [19234,"Seat Charge",652072,"Homeland Security",385,5765.54,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [19235,"Com & Train - TRAINING General",535014,"Dept of Workforce Development",510,0.0,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-17T00:00:00",5846517,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [19236,"Cyber Security-Baseline",659304,"Homeland Security",385,2493.91,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [19237,"SpOp-Training",547054,"Alcohol and Tobacco Comm",230,545.0,"Supplies, Parts and Materials",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-08-06T00:00:00",5823427,"2026-07-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [19238,"Acrobat Pro Subscription",652393,"Library",730,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-09-17T00:00:00",5846523,"2026-07-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [19239,"Telecom Management",652131,"Homeland Security",385,18.67,"Internal Service Funds - Expenses",2021,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [19240,"Payroll Medicare",516005,"State Police",100,8253.65,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846522,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19241,"Main - Motor Vehicles",533019,"Transportation",800,-116.6,"Contractual Services",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-17T00:00:00",5846555,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [19242,"Virtual Server Hosting",659262,"Library",730,-54.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-09-17T00:00:00",5846523,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",730], [19243,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,0.0,"Contractual Services",2021,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-08-06T00:00:00",5823385,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",615], [19244,"Virtual Server Hosting",659262,"Library",730,54.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-09-17T00:00:00",5846523,"2026-07-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [19245,"Temp Staffing Clerical",519850,"Insurance",210,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-09-17T00:00:00",5846506,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",210], [19246,"Telecom Management",652131,"Homeland Security",385,3.72,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [19247,"Payroll Salaries & Wages",510101,"School Lunch Division",718,0.0,"Personal Services and Fringe Benefits",2021,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-08-06T00:00:00",5823461,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [19248,"NonTaxable Victim Assist Reimb",580270,"Criminal Justice Institute",32,0.0,"Social Service Payments",2021,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-09-17T00:00:00",5846579,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",32], [19249,"Payroll Disability",519006,"State Police",100,2090.22,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846512,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19250,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-09-17T00:00:00",5846511,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",32], [19251,"Payroll Salaries & Wages",510101,"State Police",100,157145.06,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846512,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19252,"Payroll Perf St Pd Em COntr",517003,"Law Enforcement Training Brd",103,531.05,"Personal Services and Fringe Benefits",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-08-06T00:00:00",5823438,"2026-07-04T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [19253,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,-50829.3,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-17T00:00:00",5846545,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [19254,"Mot Veh Ex - Gasoline",541002,"State Police",100,57555.16,"Supplies, Parts and Materials",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846540,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19255,"Payroll Social Security",516003,"State Police",100,557.05,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846520,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19256,"Remote IP Phone",652134,"Library",730,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-09-17T00:00:00",5846523,"2026-07-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [19257,"ST POL Employee Assistance",518911,"State Police",100,27.16,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846512,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19258,"Payroll Disability",519006,"State Police",100,51.65,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846510,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19259,"Payroll Perf St Pd Em COntr",517003,"State Police",100,236.89,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846520,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19260,"Mot Veh Ex - Parts & Supplies",541010,"Homeland Security",385,240.3,"Supplies, Parts and Materials",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-17T00:00:00",5846555,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [19261,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-09-17T00:00:00",5846511,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",32], [19262,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,0.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-09-17T00:00:00",5846514,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19263,"TANF",580160,"FSSA Family Resources",500,20100.65,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-17T00:00:00",5846503,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19264,"Seat Charge",652072,"Homeland Security",385,421.92,"Internal Service Funds - Expenses",2021,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [19265,"Payroll PERF State Share",517005,"Law Enforcement Training Brd",103,1982.61,"Personal Services and Fringe Benefits",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-08-06T00:00:00",5823438,"2026-07-04T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [19266,"Payroll PERF State Share",517005,"State Police",100,435.0,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846510,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19267,"Physical Server Hosting",659260,"Library",730,91.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-09-17T00:00:00",5846523,"2026-07-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [19268,"Payroll Salaries & Wages",510101,"State Police",100,629276.93,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846522,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19269,"OutoSt Travel - Per Diem&Meal",595520,"Brd of Animal Health",351,112.0,"Administrative and Operating Expenses",2021,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2020-08-06T00:00:00",5823421,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",351], [19270,"Lobbying Fees",531057,"Transportation",800,3549.9,"Contractual Services",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-17T00:00:00",5846553,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [19271,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,6.75,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-09-17T00:00:00",5846538,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [19272,"Main - Motor Vehicles",533019,"Alcohol and Tobacco Comm",230,81.11,"Contractual Services",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-09-17T00:00:00",5846529,"2026-07-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [19273,"ST POL Employee Assistance",518911,"State Police",100,10.72,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846541,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19274,"Data Storage",659270,"Homeland Security",385,-6.25,"Internal Service Funds - Expenses",2021,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [19275,"Payroll Life Insurance",518606,"Law Enforcement Training Brd",103,21.7,"Personal Services and Fringe Benefits",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-08-06T00:00:00",5823438,"2026-07-04T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [19276,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,36.0,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-08-06T00:00:00",5823413,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [19277,"Cyber Security-Baseline",659304,"Library",730,410.38,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-09-17T00:00:00",5846523,"2026-07-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [19278,"Prof Serv - Food Service",531068,"Civil Rights Comm",258,-5000.0,"Contractual Services",2021,"Public Safety","ICRC WORKSHOPS",45870,"State Dedicated Fund","2020-09-17T00:00:00",5846578,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",258], [19279,"Payroll Life Insurance",518606,"State Police",100,173.06,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846512,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19280,"Payroll PERF State Share",517005,"State Police",100,1810.3,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846541,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19281,"Payroll Def Comp - StateMatch",519503,"State Police",100,2851.59,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846522,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19282,"Payroll Salaries & Wages",510101,"State Police",100,1587.09,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-09-17T00:00:00",5846566,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",100], [19283,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-09-17T00:00:00",5846511,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",32], [19284,"GIS-Geographic Information Ser",659290,"Homeland Security",385,2244.0,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [19285,"Remote IP Phone",652134,"Homeland Security",385,-408.19,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [19286,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.84,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-09-17T00:00:00",5846542,"2026-07-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19287,"Disaster Recovery",659052,"Homeland Security",385,1174.34,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [19288,"ST POL Employee Assistance",518911,"State Police",100,73.7,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846522,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19289,"GR-Pension & Retirement Benefi",573503,"State Police",100,20036.02,"Grants",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846541,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19290,"Cellular Phone Service",652110,"Homeland Security",385,-30.01,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA SECURED SCHOOL SAFETY",44036,"General Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Indiana Secured School Fund",7800,"PeopleSoft Finanials","General Ledger Entry","",385], [19291,"Main - Motor Vehicles",533019,"Homeland Security",385,116.6,"Contractual Services",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-17T00:00:00",5846555,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [19292,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,14683178.08,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-06T00:00:00",5823441,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19293,"Payroll Life Insurance",518606,"State Police",100,943.92,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846522,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19294,"Anthem Trad High Deductible",518105,"Law Enforcement Training Brd",103,4773.72,"Personal Services and Fringe Benefits",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-08-06T00:00:00",5823438,"2026-07-04T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [19295,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,16.08,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-09-17T00:00:00",5846550,"2026-07-04T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [19296,"Cellular Phone Service",652110,"Homeland Security",385,-1245.26,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [19297,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-09-17T00:00:00",5846511,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",32], [19298,"Payroll Social Security",516003,"State Police",100,263.0,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846510,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19299,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,94504.24,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-06T00:00:00",5823435,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19300,"WebEx",659284,"Homeland Security",385,-25.74,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [19301,"800# Service",652151,"Library",730,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-09-17T00:00:00",5846523,"2026-07-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [19302,"Mot Veh Ex - Gasoline",541002,"Law Enforcement Training Brd",103,-1311.44,"Supplies, Parts and Materials",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-09-17T00:00:00",5846575,"2026-07-04T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [19303,"AdmOp-Depositions Transcripts",599100,"Civil Rights Comm",258,1789.36,"Administrative and Operating Expenses",2021,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-08-06T00:00:00",5823459,"2026-07-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",258], [19304,"Health Insurance",518161,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-06T00:00:00",5823450,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [19305,"Mot Veh Ex - Parts & Supplies",541010,"Homeland Security",385,127.06,"Supplies, Parts and Materials",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-08-06T00:00:00",5823418,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [19306,"Cellular Phone Service",652110,"Homeland Security",385,1141.33,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [19307,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-588498.49,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-06T00:00:00",5823443,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19308,"3POutState Travel - GrndTrnspt",595930,"Homeland Security",385,178.83,"Administrative and Operating Expenses",2021,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-08-06T00:00:00",5823455,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [19309,"Payroll Def Comp - StateMatch",519503,"Law Enforcement Training Brd",103,120.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-08-06T00:00:00",5823438,"2026-07-04T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [19310,"Citrix",652370,"Library",730,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-09-17T00:00:00",5846523,"2026-07-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [19311,"AdmOp-EmpReimb-Training Gen",599202,"Dept of Workforce Development",510,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-17T00:00:00",5846517,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [19312,"Payroll Social Security",516003,"Criminal Justice Institute",32,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-09-17T00:00:00",5846511,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",32], [19313,"Cellular Phone Service",652110,"Homeland Security",385,119.72,"Internal Service Funds - Expenses",2021,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [19314,"AdmOp-Legal Ads",599030,"Civil Rights Comm",258,87.17,"Administrative and Operating Expenses",2021,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-08-06T00:00:00",5823459,"2026-07-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",258], [19315,"Cyber Security-Baseline",659304,"Homeland Security",385,-2538.96,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [19316,"Payroll Perf St Pd Em COntr",517003,"State Police",100,4714.99,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846512,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19317,"Mot Veh Ex - Parts & Supplies",541010,"Alcohol and Tobacco Comm",230,811.18,"Supplies, Parts and Materials",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-09-17T00:00:00",5846529,"2026-07-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [19318,"Prof Serv-InfoProcCon-Implmnt",531046,"FSSA Disability and Rehab Svcs",497,0.0,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-09-17T00:00:00",5846514,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19319,"GR-Educational Programs",571204,"Criminal Justice Institute",32,0.0,"Grants",2021,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-09-17T00:00:00",5846511,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",32], [19320,"Land",551101,"Natural Resources",300,222000.0,"Capital Costs",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-08-06T00:00:00",5819356,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [19321,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,118.0,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-08-06T00:00:00",5823411,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [19322,"IN.Gov Charges",659106,"Library",730,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-09-17T00:00:00",5846523,"2026-07-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [19323,"AdmOp-Depositions Transcripts",599100,"Civil Rights Comm",258,-1789.36,"Administrative and Operating Expenses",2021,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2020-08-06T00:00:00",5823459,"2026-07-04T00:00:00","Federal Equal Employment Opportunity Commission",8030,"PeopleSoft Finanials","General Ledger Entry","",258], [19324,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2021,"Education","DOE DHHS Fund",62630,"Federal Funds","2020-08-06T00:00:00",5823461,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",700], [19325,"Database Hosting",659266,"Homeland Security",385,213.53,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [19326,"Payroll Medicare",516005,"State Police",100,888.84,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846541,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19327,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,0.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-09-17T00:00:00",5846526,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19328,"Payroll Perf St Pd Em COntr",517003,"State Police",100,484.89,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846541,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19329,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,254796.76,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-17T00:00:00",5846556,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19330,"Flight hours",659605,"State Police",100,4480.0,"Internal Service Funds - Expenses",2021,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-08-06T00:00:00",5823447,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",100], [19331,"Cyber Security-Baseline",659304,"Homeland Security",385,152.7,"Internal Service Funds - Expenses",2021,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [19332,"Payroll Social Security",516003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-06T00:00:00",5823450,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [19333,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-09-17T00:00:00",5846511,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",32], [19334,"Health Insurance",518161,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-08-06T00:00:00",5823376,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [19335,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,764390.24,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-17T00:00:00",5846554,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19336,"Prof Serv - MGMNT CONSULTANT",531010,"Indiana Dept of Health",400,0.0,"Contractual Services",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-06T00:00:00",5823408,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [19337,"OutoSt Travel - Parking&Toll",595570,"Homeland Security",385,-168.0,"Administrative and Operating Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-08-06T00:00:00",5823455,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [19338,"Lobbying Fees",531057,"Homeland Security",385,3549.9,"Contractual Services",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-17T00:00:00",5846553,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [19339,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,66.0,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-09-17T00:00:00",5846533,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [19340,"Remote IP Phone",652134,"Homeland Security",385,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [19341,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2021,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-08-06T00:00:00",5823461,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [19342,"Main - Equipment Inspection",533023,"Veterans Home",570,0.0,"Contractual Services",2021,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-08-06T00:00:00",5823452,"2026-07-04T00:00:00","Veterans' Home Building Fund",3950,"PeopleSoft Finanials","General Ledger Entry","",570], [19343,"Payroll Salaries & Wages",510101,"State Police",100,28007.73,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846530,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19344,"Payroll PERF State Share",517005,"State Police",100,17602.64,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846512,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19345,"Physical Server Hosting",659260,"Library",730,-91.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-09-17T00:00:00",5846523,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",730], [19346,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,691931.11,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-17T00:00:00",5846586,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19347,"Archive Storage",659271,"Library",730,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-09-17T00:00:00",5846523,"2026-07-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [19348,"Payroll Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-06T00:00:00",5823450,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [19349,"Payroll Disability",519006,"Law Enforcement Training Brd",103,223.02,"Personal Services and Fringe Benefits",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-08-06T00:00:00",5823438,"2026-07-04T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [19350,"Payroll PERF State Share",517005,"State Police",100,884.37,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846520,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19351,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,18.31,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2020-08-06T00:00:00",5823375,"2026-07-04T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [19352,"PC Refresh Upgrade",653901,"Library",730,35.51,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-09-17T00:00:00",5846523,"2026-07-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [19353,"Database Hosting",659266,"Homeland Security",385,-57.03,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [19354,"WELFARE DISBURSING AGENT",580120,"FSSA Family Resources",500,1781454.73,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-17T00:00:00",5846549,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19355,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-06T00:00:00",5823450,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [19356,"Oracle Application Hosting",659283,"Homeland Security",385,-1484.35,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA SECURED SCHOOL SAFETY",44036,"General Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Indiana Secured School Fund",7800,"PeopleSoft Finanials","General Ledger Entry","",385], [19357,"PC Refresh Upgrade",653901,"Homeland Security",385,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [19358,"Main - Motor Vehicles",533019,"Transportation",800,-361.45,"Contractual Services",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-06T00:00:00",5823418,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [19359,"Prog Op-Software Maint",539035,"FSSA Disability and Rehab Svcs",497,0.0,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-09-17T00:00:00",5846514,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19360,"Payroll Police Hlth Ins",518406,"State Police",100,1016.77,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846510,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19361,"Main - Motor Vehicles",533019,"Homeland Security",385,361.45,"Contractual Services",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-08-06T00:00:00",5823418,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [19362,"Acrobat Pro Subscription",652393,"Homeland Security",385,2.4,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [19363,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,50829.3,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83297,"Federal Funds","2020-09-17T00:00:00",5846545,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19364,"Payroll Social Security",516003,"Law Enforcement Training Brd",103,1224.28,"Personal Services and Fringe Benefits",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-08-06T00:00:00",5823438,"2026-07-04T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [19365,"Seat Charge",652072,"Homeland Security",385,-140.64,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA SECURED SCHOOL SAFETY",44036,"General Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Indiana Secured School Fund",7800,"PeopleSoft Finanials","General Ledger Entry","",385], [19366,"WELFARE DISTRI-CHILD SUPPORT",580132,"FSSA Family Resources",500,312.25,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-06T00:00:00",5823373,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19367,"Payroll HSA -HealthSavingsAcct",519721,"Law Enforcement Training Brd",103,346.08,"Personal Services and Fringe Benefits",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-08-06T00:00:00",5823438,"2026-07-04T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [19368,"Telecom Management",652131,"Library",730,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-09-17T00:00:00",5846523,"2026-07-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [19369,"Data Storage",659270,"Library",730,-13.02,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-09-17T00:00:00",5846523,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",730], [19370,"Payroll Salaries & Wages",510101,"State Police",100,15793.86,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-09-17T00:00:00",5846571,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",100], [19371,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-127.06,"Supplies, Parts and Materials",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-08-06T00:00:00",5823418,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [19372,"GIS-Geographic Information Ser",659290,"Homeland Security",385,-2244.0,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [19373,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-09-17T00:00:00",5846511,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",32], [19374,"Acrobat Pro Subscription",652393,"Homeland Security",385,78.8,"Internal Service Funds - Expenses",2021,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [19375,"Payroll PERF State Share",517005,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-06T00:00:00",5823450,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [19376,"Grants - Employment Training",570010,"Dept of Workforce Development",510,0.0,"Grants",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-17T00:00:00",5846517,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [19377,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-811.18,"Supplies, Parts and Materials",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-17T00:00:00",5846529,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [19378,"Telecom - Telephone",521001,"Library",730,0.0,"Utilities",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-09-17T00:00:00",5846544,"2026-07-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [19379,"Oracle Application Hosting",659283,"Homeland Security",385,1484.35,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [19380,"Data Storage",659270,"Homeland Security",385,-118.68,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA SECURED SCHOOL SAFETY",44036,"General Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Indiana Secured School Fund",7800,"PeopleSoft Finanials","General Ledger Entry","",385], [19381,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-08-06T00:00:00",5823416,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [19382,"Payroll Social Security",516003,"State Police",100,1149.22,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846541,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19383,"Seat Charge",652072,"Library",730,1125.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-09-17T00:00:00",5846523,"2026-07-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [19384,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-240.3,"Supplies, Parts and Materials",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-17T00:00:00",5846555,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [19385,"Health Savings Account",519722,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-06T00:00:00",5823450,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [19386,"Remote IP Phone",652134,"Homeland Security",385,396.42,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [19387,"Anthem Vision",518800,"Criminal Justice Institute",32,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-09-17T00:00:00",5846511,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",32], [19388,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-268386.71,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-17T00:00:00",5846525,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19389,"Payroll Social Security",516003,"Environmental Management",495,137.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-08-06T00:00:00",5823426,"2026-07-04T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [19390,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-3214087.95,"Social Service Payments",2021,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2020-09-17T00:00:00",5846586,"2026-07-04T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19391,"Seat Charge",652072,"Homeland Security",385,-6030.63,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [19392,"Payroll Salaries & Wages",510101,"State Police",100,225315.02,"Personal Services and Fringe Benefits",2021,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2020-09-17T00:00:00",5846527,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [19393,"Telecom Management",652131,"Homeland Security",385,264.84,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [19394,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,283512.76,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-06T00:00:00",5823432,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19395,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,568.0,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-09-17T00:00:00",5846561,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [19396,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,1019.0,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-08-06T00:00:00",5823442,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [19397,"Telecom Management",652131,"Homeland Security",385,-4.67,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA SECURED SCHOOL SAFETY",44036,"General Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Indiana Secured School Fund",7800,"PeopleSoft Finanials","General Ledger Entry","",385], [19398,"Payroll Salaries & Wages",510101,"State Police",100,3883.92,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846510,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19399,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,12.0,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-08-06T00:00:00",5823415,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [19400,"Dir Supp - Home Based Services",580147,"Child Services",502,97553.65,"Social Service Payments",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-08-06T00:00:00",5823451,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [19401,"Health Insurance",518161,"Criminal Justice Institute",32,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-09-17T00:00:00",5846511,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",32], [19402,"Data Storage",659270,"Homeland Security",385,-591.9,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [19403,"Payroll Social Security",516003,"Environmental Management",495,-137.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-06T00:00:00",5823426,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [19404,"Cyber Security-Baseline",659304,"Homeland Security",385,-25.45,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [19405,"Remote IP Phone",652134,"Homeland Security",385,20.84,"Internal Service Funds - Expenses",2021,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [19406,"Project Success Center",659303,"Homeland Security",385,-9845.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA SECURED SCHOOL SAFETY",44036,"General Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Indiana Secured School Fund",7800,"PeopleSoft Finanials","General Ledger Entry","",385], [19407,"TANF",580160,"FSSA Family Resources",500,97980.98,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-06T00:00:00",5823373,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19408,"Data Storage",659270,"Library",730,13.02,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-09-17T00:00:00",5846523,"2026-07-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [19409,"Acrobat Pro Subscription",652393,"Homeland Security",385,-244.64,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [19410,"Remote IP Phone",652134,"Homeland Security",385,-17.45,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [19411,"WELFARE DISBURSING AGENT",580120,"FSSA Aging",498,16735.42,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-17T00:00:00",5846586,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19412,"Cellular Phone Service",652110,"Homeland Security",385,15.94,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [19413,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2050.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-06T00:00:00",5823426,"2026-07-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [19414,"Grants - Counties",571100,"Criminal Justice Institute",32,0.0,"Grants",2021,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-09-17T00:00:00",5846581,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",32], [19415,"Real Estate Rentals",590110,"Charter School Brd",704,2735.0,"Administrative and Operating Expenses",2021,"Education","Charter School Board",43911,"Private Grant Funds","2020-08-06T00:00:00",5823410,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",704], [19416,"Virtual Server Hosting",659262,"Homeland Security",385,-69.43,"Internal Service Funds - Expenses",2021,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Emergency Planning",6320,"PeopleSoft Finanials","General Ledger Entry","",385], [19417,"Payroll Medicare",516005,"State Police",100,381.27,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846530,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19418,"Physical Server Hosting",659260,"Homeland Security",385,1068.06,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [19419,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,2484664.39,"Social Service Payments",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-17T00:00:00",5846586,"2026-07-04T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19420,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-09-17T00:00:00",5846511,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",32], [19421,"Payroll Salaries & Wages",510101,"State Police",100,83839.85,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846541,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19422,"Seat Charge",652072,"Homeland Security",385,42.18,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [19423,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,60.81,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-06T00:00:00",5823449,"2026-07-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [19424,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,20.25,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-09-17T00:00:00",5846535,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [19425,"Data Storage",659270,"Homeland Security",385,-1.84,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [19426,"Payroll Salaries & Wages",510101,"Environmental Management",495,2050.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-08-06T00:00:00",5823426,"2026-07-04T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [19427,"Payroll Salaries & Wages",510101,"Law Enforcement Training Brd",103,17717.86,"Personal Services and Fringe Benefits",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-08-06T00:00:00",5823438,"2026-07-04T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [19428,"Payroll Def Comp - StateMatch",519503,"State Police",100,1061.9,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846512,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19429,"Cyber Security-Baseline",659304,"Homeland Security",385,-25.45,"Internal Service Funds - Expenses",2021,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Emergency Planning",6320,"PeopleSoft Finanials","General Ledger Entry","",385], [19430,"Payroll Salaries & Wages",510101,"State Police",100,7789.08,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-09-17T00:00:00",5846564,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",100], [19431,"Health Savings Account",519722,"Criminal Justice Institute",32,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-09-17T00:00:00",5846511,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",32], [19432,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,943650.0,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-06T00:00:00",5823429,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19433,"Payroll Salaries & Wages",510101,"State Police",100,44621.47,"Personal Services and Fringe Benefits",2021,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2020-09-17T00:00:00",5846502,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [19434,"MS Project Online Seat Charge",652079,"Homeland Security",385,-26.0,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [19435,"Payroll Disability",519006,"State Police",100,1399.38,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846541,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19436,"Payroll Perf St Pd Em COntr",517003,"State Police",100,116.5,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846510,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19437,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-17T00:00:00",5846517,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [19438,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-06T00:00:00",5823450,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [19439,"Cyber Security-Baseline",659304,"Homeland Security",385,-76.35,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA SECURED SCHOOL SAFETY",44036,"General Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Indiana Secured School Fund",7800,"PeopleSoft Finanials","General Ledger Entry","",385], [19440,"ST MTCH TR - TR OUT",750008,"Indiana Dept of Health",400,579547.0,"Transfers Out",2021,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2020-08-06T00:00:00",5823401,"2026-07-04T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Finanials","General Ledger Entry","",400], [19441,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-09-17T00:00:00",5846511,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",32], [19442,"OutoSt Travel - Luggage Fee",595594,"Indiana Election Division",63,30.0,"Administrative and Operating Expenses",2021,"General Government","IEC Elec Assist Comm Fund",60300,"Federal Funds","2020-08-06T00:00:00",5823454,"2026-07-04T00:00:00","US Election Assistance Commission",8090,"PeopleSoft Finanials","General Ledger Entry","",63], [19443,"Land",551101,"Natural Resources",300,34000.0,"Capital Costs",2021,"Conservation, Culture and Development","MIGRATORY WATERFOWL STAMP ACCT",45450,"State Dedicated Fund","2020-08-06T00:00:00",5819364,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [19444,"Prof Serv - Program Develop",531025,"Motor Vehicles",235,-52785.0,"Contractual Services",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-09-17T00:00:00",5846572,"2026-07-04T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [19445,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-1.84,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-09-17T00:00:00",5846542,"2026-07-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [19446,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-09-17T00:00:00",5846511,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",32], [19447,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-09-17T00:00:00",5846511,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",32], [19448,"OutoSt Travel - Parking&Toll",595570,"Homeland Security",385,116.0,"Administrative and Operating Expenses",2021,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-08-06T00:00:00",5823455,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [19449,"Payroll Police Hlth Ins",518406,"State Police",100,19689.33,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846541,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19450,"Payroll Life Insurance",518606,"State Police",100,5.13,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846510,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19451,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,2546451.0,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-17T00:00:00",5846552,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19452,"Project Success Center",659303,"Homeland Security",385,9845.0,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [19453,"MedVet-GenSupply",548107,"Correction",615,64847.5,"Supplies, Parts and Materials",2021,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-08-06T00:00:00",5823460,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",615], [19454,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-06T00:00:00",5823450,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [19455,"Lobbying Fees",531057,"Dept of Workforce Development",510,2366.6,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-17T00:00:00",5846553,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [19456,"Payroll Salaries & Wages",510101,"State Police",100,7896.22,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846520,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19457,"Payroll Delta Dental Trad",518798,"Law Enforcement Training Brd",103,205.32,"Personal Services and Fringe Benefits",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-08-06T00:00:00",5823438,"2026-07-04T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [19458,"Anthem Vision",518800,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-06T00:00:00",5823450,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [19459,"OutoSt Travel - Per Diem&Meal",595520,"Homeland Security",385,52.0,"Administrative and Operating Expenses",2021,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-08-06T00:00:00",5823455,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [19460,"Payroll Disability",519006,"State Police",100,11012.35,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846522,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19461,"Telecom Management",652131,"Homeland Security",385,-270.13,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [19462,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0.0,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-09-17T00:00:00",5846514,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19463,"Physical Server Hosting",659260,"Homeland Security",385,-74.27,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA SECURED SCHOOL SAFETY",44036,"General Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Indiana Secured School Fund",7800,"PeopleSoft Finanials","General Ledger Entry","",385], [19464,"GR-Pension & Retirement Benefi",573503,"State Police",100,186265.97,"Grants",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846536,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19465,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,43289936.02,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-17T00:00:00",5846560,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19466,"Direct Support - WIC Voucher",580290,"Indiana Dept of Health",400,261831.83,"Social Service Payments",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-09-17T00:00:00",5846546,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [19467,"NonRealEstRnt-Vehicle Rentals",591024,"Dept of Workforce Development",510,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-17T00:00:00",5846517,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [19468,"Physical Server Hosting",659260,"Homeland Security",385,-993.79,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [19469,"MS Project Online Seat Charge",652079,"Homeland Security",385,26.0,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [19470,"Payroll Def Comp - StateMatch",519503,"State Police",100,403.38,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846541,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19471,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-09-17T00:00:00",5846511,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",32], [19472,"OutoSt Travel - Per Diem&Meal",595520,"Brd of Animal Health",351,-112.0,"Administrative and Operating Expenses",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-08-06T00:00:00",5823421,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [19473,"Data Storage",659270,"Homeland Security",385,780.4,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [19474,"Disaster Recovery",659052,"Homeland Security",385,-1174.34,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [19475,"Payroll Disability",519006,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-06T00:00:00",5823450,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [19476,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,0.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-09-17T00:00:00",5846514,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19477,"Data Storage",659270,"Homeland Security",385,-61.73,"Internal Service Funds - Expenses",2021,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Emergency Planning",6320,"PeopleSoft Finanials","General Ledger Entry","",385], [19478,"Main - Motor Vehicles",533019,"Transportation",800,-81.11,"Contractual Services",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-17T00:00:00",5846529,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [19479,"Payroll Life Insurance",518606,"State Police",100,119.32,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846541,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19480,"AdmOp-Legal Ads",599030,"Civil Rights Comm",258,-87.17,"Administrative and Operating Expenses",2021,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2020-08-06T00:00:00",5823459,"2026-07-04T00:00:00","Federal Equal Employment Opportunity Commission",8030,"PeopleSoft Finanials","General Ledger Entry","",258], [19481,"3POutState Travel - GrndTrnspt",595930,"Homeland Security",385,-178.83,"Administrative and Operating Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-08-06T00:00:00",5823455,"2026-07-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [19482,"Virtual Server Hosting",659262,"Homeland Security",385,-60.41,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA SECURED SCHOOL SAFETY",44036,"General Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Indiana Secured School Fund",7800,"PeopleSoft Finanials","General Ledger Entry","",385], [19483,"Payroll Disability",519006,"Criminal Justice Institute",32,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-09-17T00:00:00",5846511,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",32], [19484,"Payroll Employee Assistance",518901,"Law Enforcement Training Brd",103,4.2,"Personal Services and Fringe Benefits",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-08-06T00:00:00",5823438,"2026-07-04T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [19485,"Cellular Phone Service",652110,"Library",730,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-09-17T00:00:00",5846523,"2026-07-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [19486,"Payroll Social Security",516003,"State Police",100,11058.67,"Personal Services and Fringe Benefits",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-17T00:00:00",5846512,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [19487,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-08-06T00:00:00",5823376,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [19488,"Virtual Server Hosting",659262,"Homeland Security",385,1222.75,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [19489,"Payroll Salaries & Wages",510101,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-06T00:00:00",5823450,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [19490,"CASE SERV -CITY,COUNTY,ST,FED",581105,"FSSA Medicaid Policy and Plan",503,0.0,"Social Service Payments",2021,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2020-09-17T00:00:00",5846562,"2026-07-04T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19491,"Telecom Management",652131,"Homeland Security",385,-4.67,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2020-08-06T00:00:00",5823382,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [19492,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,1038974.0,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-10T00:00:00",5807600,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19493,"Cigarette Tax DNR",750720,"Revenue",90,166446.08,"Transfers Out",2021,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2020-07-10T00:00:00",5807526,"2026-07-04T00:00:00","Cigarette Tax",3160,"PeopleSoft Finanials","General Ledger Entry","",90], [19494,"Pass Through to ExternalEntity",571900,"Adjutant General",110,31124.16,"Grants",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-10T00:00:00",5807558,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [19495,"Database Hosting",659266,"Gaming Comm",190,-178.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated 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Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [19499,"Citrix",652370,"Gaming Comm",190,22.0,"Internal Service Funds - Expenses",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-07-10T00:00:00",5807668,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [19500,"Telecom Management",652131,"Gaming Comm",190,10.11,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-07-10T00:00:00",5807667,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [19501,"Prog Op-FOOD PROCESSING",539014,"Law Enforcement Training Brd",103,-648.69,"Contractual Services",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-07-10T00:00:00",5807627,"2026-07-04T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [19502,"Acrobat Pro Subscription",652393,"Gaming Comm",190,-18.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-10T00:00:00",5807665,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [19503,"Seat Charge",652072,"Gaming Comm",190,421.92,"Internal Service Funds - Expenses",2021,"General Government","Sports Wagering",37151,"State Dedicated Fund","2020-07-10T00:00:00",5807665,"2026-07-04T00:00:00","Sports Wagering",2870,"PeopleSoft Finanials","General Ledger Entry","",190], [19504,"Cellular Phone Service",652110,"Gaming Comm",190,71.89,"Internal Service Funds - Expenses",2021,"General Government","Sports Wagering",37151,"State Dedicated Fund","2020-07-10T00:00:00",5807665,"2026-07-04T00:00:00","Sports Wagering",2870,"PeopleSoft Finanials","General Ledger Entry","",190], [19505,"Citrix",652370,"Gaming Comm",190,236.0,"Internal Service Funds - Expenses",2021,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-07-10T00:00:00",5807666,"2026-07-04T00:00:00","Charity Gaming Enforcement",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [19506,"Cigarette Tax Clean Water IND",750722,"Revenue",90,166446.08,"Transfers Out",2021,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2020-07-10T00:00:00",5807614,"2026-07-04T00:00:00","Cigarette Tax",3160,"PeopleSoft Finanials","General Ledger Entry","",90], [19507,"Telecom Management",652131,"Gaming Comm",190,47.0,"Internal Service Funds - Expenses",2021,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2020-07-10T00:00:00",5807668,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [19508,"Grants - Counties",571100,"Criminal Justice Institute",32,0.0,"Grants",2021,"Public Safety","ICJI DOJ Fund",60100,"Federal 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Ledger Entry","",190], [19515,"Data Storage",659270,"Gaming Comm",190,1250.0,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-07-10T00:00:00",5807667,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [19516,"Telecom Management",652131,"Gaming Comm",190,-10.11,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-10T00:00:00",5807667,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [19517,"Database Hosting",659266,"Gaming Comm",190,71.0,"Internal Service Funds - Expenses",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-07-10T00:00:00",5807668,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [19518,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,7.88,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-07-10T00:00:00",5807570,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [19519,"Cyber Security-Baseline",659304,"Gaming Comm",190,152.7,"Internal Service Funds - Expenses",2021,"General Government","Sports Wagering",37151,"State Dedicated Fund","2020-07-10T00:00:00",5807665,"2026-07-04T00:00:00","Sports Wagering",2870,"PeopleSoft Finanials","General Ledger Entry","",190], [19520,"Telecom Management",652131,"Gaming Comm",190,28.02,"Internal Service Funds - Expenses",2021,"General Government","Sports Wagering",37151,"State Dedicated Fund","2020-07-10T00:00:00",5807665,"2026-07-04T00:00:00","Sports Wagering",2870,"PeopleSoft Finanials","General Ledger Entry","",190], [19521,"Cigarette Tax Transfer",759100,"Revenue",90,665784.3,"Transfers Out",2021,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2020-07-10T00:00:00",5807526,"2026-07-04T00:00:00","Cigarette Tax",3160,"PeopleSoft Finanials","General Ledger Entry","",90], [19522,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,24.34,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-07-10T00:00:00",5807657,"2026-07-04T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [19523,"Cyber Security-Baseline",659304,"Gaming Comm",190,-305.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-10T00:00:00",5807668,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [19524,"Payroll Salaries & Wages",510101,"State Police",100,11663.08,"Personal Services and Fringe Benefits",2021,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2020-07-10T00:00:00",5807485,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [19525,"IN.Gov Charges",659106,"State Police",100,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-07-10T00:00:00",5807586,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",100], [19526,"Telecom Management",652131,"State Police",100,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-07-10T00:00:00",5807578,"2026-07-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",100], [19527,"Citrix",652370,"Gaming Comm",190,-22.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-10T00:00:00",5807668,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [19528,"Cyber Security-Baseline",659304,"Gaming Comm",190,-152.7,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-10T00:00:00",5807665,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [19529,"Payroll Salaries & Wages",510101,"Gaming Comm",190,-1619.68,"Personal Services and Fringe Benefits",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-10T00:00:00",5807657,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [19530,"Seat Charge",652072,"Gaming Comm",190,-421.92,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-10T00:00:00",5807665,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [19531,"Cyber Security-Baseline",659304,"Gaming Comm",190,51.0,"Internal Service Funds - 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[19547,"Cyber Security-Confidential",659302,"Gaming Comm",190,-394.36,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-10T00:00:00",5807667,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [19548,"Citrix",652370,"Gaming Comm",190,3380.0,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-07-10T00:00:00",5807667,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [19549,"Cellular Phone Service",652110,"Gaming Comm",190,-71.89,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-10T00:00:00",5807665,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [19550,"Remote IP Phone",652134,"Gaming Comm",190,29.0,"Internal Service Funds - 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[19563,"Acrobat Pro Subscription",652393,"Gaming Comm",190,18.0,"Internal Service Funds - Expenses",2021,"General Government","Sports Wagering",37151,"State Dedicated Fund","2020-07-10T00:00:00",5807665,"2026-07-04T00:00:00","Sports Wagering",2870,"PeopleSoft Finanials","General Ledger Entry","",190], [19564,"Acrobat Pro Subscription",652393,"Gaming Comm",190,-12.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-10T00:00:00",5807668,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [19565,"TANF",580160,"FSSA Family Resources",500,51353.1,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-10T00:00:00",5807279,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19566,"Remote IP Phone",652134,"Gaming Comm",190,-116.31,"Internal Service Funds - Expenses",2021,"General 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Comm",190,-7875.8,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-10T00:00:00",5807667,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [19596,"Seat Charge",652072,"Gaming Comm",190,7875.8,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-07-10T00:00:00",5807667,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [19597,"Database Hosting",659266,"Gaming Comm",190,107.0,"Internal Service Funds - Expenses",2021,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2020-07-10T00:00:00",5807668,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [19598,"Payroll Perf St Pd Em COntr",517003,"Gaming Comm",190,-41.73,"Personal Services and Fringe Benefits",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-10T00:00:00",5807657,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [19599,"Cigarette Tax DNR",750720,"Revenue",90,166446.08,"Transfers Out",2021,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2020-07-10T00:00:00",5807614,"2026-07-04T00:00:00","Cigarette Tax",3160,"PeopleSoft Finanials","General Ledger Entry","",90], [19600,"Citrix",652370,"Gaming Comm",190,-236.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-10T00:00:00",5807666,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [19601,"Financial Application Services",659294,"Gaming Comm",190,-75.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-10T00:00:00",5807667,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [19602,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,27.3,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-07-10T00:00:00",5807657,"2026-07-04T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [19603,"Payroll Disability",519006,"Gaming Comm",190,-24.34,"Personal Services and Fringe Benefits",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-10T00:00:00",5807657,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [19604,"Acrobat Pro Subscription",652393,"Gaming Comm",190,12.0,"Internal Service Funds - Expenses",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-07-10T00:00:00",5807668,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [19605,"HR Service Fees",659900,"Gaming Comm",190,145.0,"Internal Service Funds - Expenses",2021,"General Government","Sports Wagering",37151,"State Dedicated Fund","2020-07-10T00:00:00",5807637,"2026-07-04T00:00:00","Sports Wagering",2870,"PeopleSoft Finanials","General Ledger Entry","",190], [19606,"Data Storage",659270,"Gaming Comm",190,5.25,"Internal Service Funds - Expenses",2021,"General Government","Sports Wagering",37151,"State Dedicated Fund","2020-07-10T00:00:00",5807665,"2026-07-04T00:00:00","Sports Wagering",2870,"PeopleSoft Finanials","General Ledger Entry","",190], [19607,"Telecom Management",652131,"Gaming Comm",190,-56.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-10T00:00:00",5807668,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [19608,"SpOp-Training",547054,"Alcohol and Tobacco Comm",230,648.69,"Supplies, Parts and Materials",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-07-10T00:00:00",5807627,"2026-07-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [19609,"Database Hosting",659266,"Gaming Comm",190,180.0,"Internal Service Funds - Expenses",2021,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-07-10T00:00:00",5807666,"2026-07-04T00:00:00","Charity Gaming Enforcement",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [19610,"Cyber Security-Confidential",659302,"Gaming Comm",190,394.36,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-07-10T00:00:00",5807667,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [19611,"HR Service Fees",659900,"Transportation",800,0.0,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-10T00:00:00",5807581,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [19612,"Data Storage",659270,"Gaming Comm",190,-10.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-10T00:00:00",5807668,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [19613,"Database Hosting",659266,"Gaming Comm",190,737.0,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-07-10T00:00:00",5807667,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [19614,"Data Circuits-On Network",652051,"Gaming Comm",190,-1839.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-10T00:00:00",5807667,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [19615,"Citrix",652370,"Gaming Comm",190,33.9,"Internal Service Funds - Expenses",2021,"General Government","Sports Wagering",37151,"State Dedicated Fund","2020-07-10T00:00:00",5807665,"2026-07-04T00:00:00","Sports Wagering",2870,"PeopleSoft Finanials","General Ledger Entry","",190], [19616,"HR Service Fees",659900,"Gaming Comm",190,58.0,"Internal Service Funds - Expenses",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-07-10T00:00:00",5807637,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [19617,"Seat Charge",652072,"Gaming Comm",190,-2100.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-10T00:00:00",5807666,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [19618,"Database Hosting",659266,"Gaming Comm",190,-737.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-10T00:00:00",5807667,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [19619,"Financial Application Services",659294,"Gaming Comm",190,75.0,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-07-10T00:00:00",5807667,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [19620,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,15479308.34,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-10T00:00:00",5807639,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19621,"Telecom Management",652131,"Gaming Comm",190,-28.02,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-10T00:00:00",5807665,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [19622,"Cigarette Tax Clean Water IND",750722,"Revenue",90,166446.08,"Transfers Out",2021,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2020-07-10T00:00:00",5807526,"2026-07-04T00:00:00","Cigarette Tax",3160,"PeopleSoft Finanials","General Ledger Entry","",90], [19623,"Acrobat Pro Subscription",652393,"Gaming Comm",190,12.0,"Internal Service Funds - Expenses",2021,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-07-10T00:00:00",5807666,"2026-07-04T00:00:00","Charity Gaming Enforcement",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [19624,"HR Application Services",659295,"Gaming Comm",190,-2550.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-10T00:00:00",5807667,"2026-07-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [19625,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,2045135.48,"Social Service Payments",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-20T00:00:00",5813260,"2026-07-04T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19626,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-3118439.74,"Social Service Payments",2021,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2020-07-20T00:00:00",5813286,"2026-07-04T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19627,"Payroll Social Security",516003,"Horse Racing Comm",265,-155.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [19628,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,6.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-07-20T00:00:00",5813398,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [19629,"Anthem Vision",518800,"Horse Racing Comm",265,1.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-07-20T00:00:00",5813398,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [19630,"AdmOp-Testing Certification",599052,"Natural Resources",300,520.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-07-20T00:00:00",5813376,"2026-07-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [19631,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-07-20T00:00:00",5813398,"2026-07-04T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [19632,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,0.0,"Administrative and Operating Expenses",2021,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2020-07-20T00:00:00",5813350,"2026-07-04T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [19633,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,-0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-20T00:00:00",5813398,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [19634,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,41.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [19635,"Health Savings Account",519722,"Horse Racing Comm",265,15.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [19636,"Payroll Disability",519006,"Horse Racing Comm",265,-29.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [19637,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,652.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-07-20T00:00:00",5813398,"2026-07-04T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [19638,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,0.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [19639,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,30.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [19640,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [19641,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,5.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [19642,"SpOp-Housekeeping",547020,"Motor Vehicles Comm",340,0.0,"Supplies, Parts and Materials",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-20T00:00:00",5813393,"2026-07-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [19643,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,1029.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [19644,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,30.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [19645,"Federal Indirect Cost ReimbAgy",583120,"Dept of Workforce Development",510,144.52,"Social Service Payments",2021,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2020-07-20T00:00:00",5813358,"2026-07-04T00:00:00","Student Assurance",5440,"PeopleSoft Finanials","General Ledger Entry","",510], [19646,"Payroll PERF State Share",517005,"Horse Racing Comm",265,20.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [19647,"Payroll PERF State Share",517005,"Horse Racing Comm",265,115.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [19648,"Energy - Electricity",520202,"Correctional Industries",515,3648.83,"Utilities",2021,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-07-20T00:00:00",5813369,"2026-07-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [19649,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,-2238.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [19650,"Payroll Social Security",516003,"Horse Racing Comm",265,71.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [19651,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,2360693.43,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-20T00:00:00",5813347,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19652,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-07-20T00:00:00",5813398,"2026-07-04T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [19653,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,10.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [19654,"Payroll Disability",519006,"Horse Racing Comm",265,2.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [19655,"Payroll Life Insurance",518606,"Horse Racing Comm",265,-2.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-20T00:00:00",5813398,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [19656,"Payroll Disability",519006,"Horse Racing Comm",265,-24.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-20T00:00:00",5813398,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [19657,"Anthem Vision",518800,"Horse Racing Comm",265,0.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-07-20T00:00:00",5813398,"2026-07-04T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [19658,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,-55.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-20T00:00:00",5813398,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [19659,"WELFARE DISBURSING AGENT",580120,"FSSA Aging",498,13717.05,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-20T00:00:00",5813260,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19660,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,2.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [19661,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,0.0,"Supplies, Parts and Materials",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-20T00:00:00",5813393,"2026-07-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [19662,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-2944134.13,"Social Service Payments",2021,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2020-07-20T00:00:00",5813260,"2026-07-04T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19663,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-07-20T00:00:00",5813398,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [19664,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,3.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-07-20T00:00:00",5813398,"2026-07-04T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [19665,"Payroll Disability",519006,"Horse Racing Comm",265,13.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [19666,"Anthem Vision",518800,"Horse Racing Comm",265,0.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [19667,"Federal Indirect Cost ReimbAgy",583120,"Dept of Workforce Development",510,-11807.36,"Social Service Payments",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-07-20T00:00:00",5813358,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [19668,"Payroll Social Security",516003,"Horse Racing Comm",265,71.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [19669,"Payroll PERF State Share",517005,"Horse Racing Comm",265,115.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [19670,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,-0.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [19671,"Federal Indirect Cost ReimbAgy",583120,"Dept of Workforce Development",510,7506.1,"Social Service Payments",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-07-20T00:00:00",5813358,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [19672,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,5.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [19673,"WELFARE DISBURSING AGENT",580120,"FSSA Aging",498,32812.03,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-20T00:00:00",5813286,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19674,"WELFARE DISBURSING AGENT",580120,"FSSA Family Resources",500,6557.2,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-20T00:00:00",5813260,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19675,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,19.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-07-20T00:00:00",5813398,"2026-07-04T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [19676,"Payroll PERF State Share",517005,"Horse Racing Comm",265,-208.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-20T00:00:00",5813398,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [19677,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,331.33,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-07-20T00:00:00",5813326,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [19678,"Payroll Social Security",516003,"Horse Racing Comm",265,48.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-07-20T00:00:00",5813398,"2026-07-04T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [19679,"Payroll PERF State Share",517005,"Horse Racing Comm",265,72.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-07-20T00:00:00",5813398,"2026-07-04T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [19680,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,9.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-07-20T00:00:00",5813398,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [19681,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,10.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [19682,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,1100.44,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-07-20T00:00:00",5813324,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [19683,"Payroll Disability",519006,"Horse Racing Comm",265,8.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-07-20T00:00:00",5813398,"2026-07-04T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [19684,"Inmate wages",515002,"Correctional Industries",515,8317.89,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR FAC-CORR IND",71480,"State Dedicated Fund","2020-07-20T00:00:00",5813315,"2026-07-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [19685,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,239.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [19686,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,1.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [19687,"Anthem Vision",518800,"Horse Racing Comm",265,0.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [19688,"Payroll PERF State Share",517005,"Horse Racing Comm",265,135.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-07-20T00:00:00",5813398,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [19689,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,75.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-07-20T00:00:00",5813398,"2026-07-04T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [19690,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,7.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-07-20T00:00:00",5813398,"2026-07-04T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [19691,"Payroll Disability",519006,"Horse Racing Comm",265,13.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [19692,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,-21.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-20T00:00:00",5813398,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [19693,"Payroll Life Insurance",518606,"Horse Racing Comm",265,-2.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [19694,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,140.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-07-20T00:00:00",5813398,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [19695,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,239.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [19696,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [19697,"Payroll Social Security",516003,"Horse Racing Comm",265,12.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [19698,"Sec & Sfty - Hazardous Mat",534070,"Natural Resources",300,0.0,"Contractual Services",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-07-20T00:00:00",5813333,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [19699,"Federal Indirect Cost ReimbAgy",583120,"Dept of Workforce Development",510,317.96,"Social Service Payments",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-07-20T00:00:00",5813358,"2026-07-04T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [19700,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,-521.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [19701,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,-10.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-20T00:00:00",5813398,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [19702,"Anthem Vision",518800,"Horse Racing Comm",265,-1.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-20T00:00:00",5813398,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [19703,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,-216.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-20T00:00:00",5813398,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [19704,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-39246.2,"Personal Services and Fringe Benefits",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-07-20T00:00:00",5813321,"2026-07-04T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [19705,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,742659.16,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-20T00:00:00",5813286,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19706,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,786897.8,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-20T00:00:00",5813351,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19707,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [19708,"Federal Indirect Cost ReimbAgy",583120,"Dept of Workforce Development",510,5222.52,"Social Service Payments",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-07-20T00:00:00",5813358,"2026-07-04T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [19709,"Payroll PERF State Share",517005,"Horse Racing Comm",265,-250.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [19710,"Payroll Social Security",516003,"Horse Racing Comm",265,-139.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-20T00:00:00",5813398,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [19711,"Anthem Vision",518800,"Horse Racing Comm",265,-1.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [19712,"ST MTCH TR - TR OUT",750008,"Transportation",800,2358990.17,"Transfers Out",2021,"Transportation","STATE - HERPICC",30545,"State Dedicated Fund","2020-07-20T00:00:00",5813368,"2026-07-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [19713,"Payroll Life Insurance",518606,"Horse Racing Comm",265,1.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [19714,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-207091.67,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-20T00:00:00",5813280,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19715,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,-12.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [19716,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,39246.2,"Personal Services and Fringe Benefits",2021,"Education","CHE CNCS Fund",63012,"Federal Funds","2020-07-20T00:00:00",5813321,"2026-07-04T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",719], [19717,"Inmate wages",515002,"Correctional Industries",515,16610.3,"Personal Services and Fringe Benefits",2021,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-07-20T00:00:00",5813359,"2026-07-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [19718,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,15.07,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-07-20T00:00:00",5813375,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [19719,"Energy - Electricity",520202,"Law Enforcement Training Brd",103,11171.42,"Utilities",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-07-20T00:00:00",5813367,"2026-07-04T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [19720,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,1211.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-07-20T00:00:00",5813398,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [19721,"Payroll Social Security",516003,"Horse Racing Comm",265,90.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-07-20T00:00:00",5813398,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [19722,"Federal Indirect Cost ReimbAgy",583120,"Dept of Workforce Development",510,-57577.37,"Social Service Payments",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-20T00:00:00",5813358,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [19723,"Payroll Disability",519006,"Horse Racing Comm",265,16.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-07-20T00:00:00",5813398,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [19724,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,13111.79,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-07-20T00:00:00",5813314,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [19725,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,179.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [19726,"Health Savings Account",519722,"Horse Racing Comm",265,-34.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [19727,"Anthem Vision",518800,"Horse Racing Comm",265,0.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [19728,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,921.48,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-20T00:00:00",5813345,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19729,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,-67.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [19730,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,1029.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [19731,"WELFARE DISTRI-CHILD SUPPORT",580132,"FSSA Family Resources",500,119.94,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-20T00:00:00",5813255,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19732,"TANF",580160,"FSSA Family Resources",500,62321.82,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-20T00:00:00",5813255,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19733,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,5.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-07-20T00:00:00",5813398,"2026-07-04T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [19734,"WELFARE DISBURSING AGENT",580120,"FSSA Family Resources",500,7152.81,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-20T00:00:00",5813286,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19735,"Sec & Sfty - Guard Services",534050,"Motor Vehicles Comm",340,0.0,"Contractual Services",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-20T00:00:00",5813393,"2026-07-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [19736,"Cnslt Project Develop",538155,"Transportation",800,0.0,"Contractual Services",2021,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-07-20T00:00:00",5813325,"2026-07-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",800], [19737,"Health Savings Account",519722,"Horse Racing Comm",265,15.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [19738,"Direct Support - WIC Voucher",580290,"Indiana Dept of Health",400,776949.09,"Social Service Payments",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-07-20T00:00:00",5813317,"2026-07-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [19739,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,110.44,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-07-20T00:00:00",5813327,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [19740,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,2059518.83,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-20T00:00:00",5813370,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19741,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,36.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-07-20T00:00:00",5813398,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [19742,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,14.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-07-20T00:00:00",5813398,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [19743,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,-1863.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-20T00:00:00",5813398,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [19744,"Clean Prod Personal Hygiene",654706,"Motor Vehicles Comm",340,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-20T00:00:00",5813393,"2026-07-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [19745,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,-21.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [19746,"Payroll Life Insurance",518606,"Horse Racing Comm",265,1.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [19747,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,2322372.08,"Social Service Payments",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-20T00:00:00",5813286,"2026-07-04T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19748,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [19749,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,5.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-07-20T00:00:00",5813395,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [19750,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,857938.86,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-20T00:00:00",5813260,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19751,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,112055565.34,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-20T00:00:00",5813299,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19752,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,-15.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-20T00:00:00",5813398,"2026-07-04T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [19753,"Payroll Life Insurance",518606,"Horse Racing Comm",265,1.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-07-20T00:00:00",5813398,"2026-07-04T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [19754,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,68268.23,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-20T00:00:00",5813371,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19755,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,7856890.56,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-20T00:00:00",5813344,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19756,"Payroll Blue Cross Hlth Ins",518151,"FSSA Aging",498,-519.48,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-07T00:00:00",5824072,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19757,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1226.67,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-12T00:00:00",5826392,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19758,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,39.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-07T00:00:00",5824099,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19759,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,137.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-12T00:00:00",5826392,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19760,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,0.0,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-24T00:00:00",5850315,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19761,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,16.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-12T00:00:00",5826392,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19762,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-17T00:00:00",5828598,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19763,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,5.77,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-12T00:00:00",5826392,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19764,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.46,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-12T00:00:00",5826392,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19765,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-55.28,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-12T00:00:00",5826299,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19766,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,36.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-12T00:00:00",5826392,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19767,"TANF",580160,"FSSA Family Resources",500,19776.07,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-18T00:00:00",5847023,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19768,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-5000.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-12T00:00:00",5826331,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19769,"TANF",580160,"FSSA Family Resources",500,17490.34,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-20T00:00:00",5830613,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19770,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-17T00:00:00",5828598,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19771,"WELFARE DISTRI-CHILD SUPPORT",580132,"FSSA Family Resources",500,256.5,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-17T00:00:00",5828499,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19772,"TANF",580160,"FSSA Family Resources",500,14720.67,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-24T00:00:00",5850311,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19773,"WELFARE DISTRI-CHILD SUPPORT",580132,"FSSA Family Resources",500,478.64,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-06T00:00:00",5797585,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19774,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-17T00:00:00",5828598,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19775,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.11,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-12T00:00:00",5826392,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19776,"WELFARE DISTRI-CHILD SUPPORT",580132,"FSSA Family Resources",500,139.0,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-07T00:00:00",5824085,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19777,"TANF",580160,"FSSA Family Resources",500,12283.33,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-25T00:00:00",5851207,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19778,"TANF",580160,"FSSA Family Resources",500,34016.82,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-12T00:00:00",5826229,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19779,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-17T00:00:00",5828598,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19780,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,11.28,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-07T00:00:00",5824226,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19781,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-12T00:00:00",5826392,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19782,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-17T00:00:00",5828598,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19783,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,57.73,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-12T00:00:00",5826392,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19784,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,-55010925.52,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-06T00:00:00",5798298,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19785,"Health Insurance",518161,"FSSA Aging",498,519.48,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-07T00:00:00",5824072,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19786,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-17T00:00:00",5828598,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19787,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,11.28,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-07T00:00:00",5824099,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19788,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,0.0,"Grants",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-12T00:00:00",5826234,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19789,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-17T00:00:00",5828598,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19790,"TANF",580160,"FSSA Family Resources",500,356603.59,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-06T00:00:00",5797585,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19791,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,92.29,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-12T00:00:00",5826392,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19792,"TANF",580160,"FSSA Family Resources",500,37015.2,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-27T00:00:00",5816895,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19793,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-1842.82,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-12T00:00:00",5826299,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19794,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-17T00:00:00",5828598,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19795,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-17T00:00:00",5828598,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19796,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-206.41,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-12T00:00:00",5826299,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19797,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,5192658.63,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-24T00:00:00",5850377,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19798,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-17T00:00:00",5828598,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19799,"Payroll Social Security",516003,"FSSA Family Resources",500,-382.5,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-12T00:00:00",5826331,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19800,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,4.17,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-07T00:00:00",5824226,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19801,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,4.17,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-07T00:00:00",5824099,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19802,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,0.0,"Grants",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-24T00:00:00",5850315,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19803,"TANF",580160,"FSSA Family Resources",500,77355.43,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-07T00:00:00",5824085,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19804,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.77,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-12T00:00:00",5826392,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19805,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,0.0,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-24T00:00:00",5850315,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19806,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-17T00:00:00",5828598,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19807,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,4.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-12T00:00:00",5826392,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19808,"Payroll Social Security",516003,"FSSA Family Resources",500,-140.97,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-12T00:00:00",5826299,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19809,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-17T00:00:00",5828598,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19810,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,16.45,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-07T00:00:00",5824226,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19811,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,3.93,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-07T00:00:00",5824099,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19812,"TANF",580160,"FSSA Family Resources",500,71286.26,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-17T00:00:00",5828499,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19813,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,70.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-11T00:00:00",5825723,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19814,"WELFARE DISBURSING AGENT",580120,"FSSA Family Resources",500,1540482.88,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-16T00:00:00",5812098,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19815,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,0.0,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-14T00:00:00",5827728,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19816,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5825763,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19817,"WELFARE DISTRI-CHILD SUPPORT",580132,"FSSA Family Resources",500,13.9,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-10T00:00:00",5825011,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19818,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,0.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-14T00:00:00",5827728,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19819,"TANF",580160,"FSSA Family Resources",500,13386.41,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-28T00:00:00",5834891,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19820,"TANF",580160,"FSSA Family Resources",500,63260.53,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-07T00:00:00",5798268,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19821,"TANF",580160,"FSSA Family Resources",500,30423.06,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-14T00:00:00",5810355,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19822,"WELFARE DISBURSING AGENT",580120,"FSSA Aging",498,4987.98,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-16T00:00:00",5812094,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19823,"WELFARE DISTRI-CHILD SUPPORT",580132,"FSSA Family Resources",500,213.21,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-14T00:00:00",5827699,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19824,"WELFARE DISTRI-CHILD SUPPORT",580132,"FSSA Family Resources",500,4.99,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-02T00:00:00",5796868,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19825,"WELFARE DISBURSING AGENT",580120,"FSSA Family Resources",500,-2719430.33,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-14T00:00:00",5810367,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19826,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,0.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-14T00:00:00",5827728,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19827,"TANF",580160,"FSSA Family Resources",500,29743.19,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-14T00:00:00",5827699,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19828,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,0.0,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-23T00:00:00",5815702,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19829,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,0.0,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-14T00:00:00",5827682,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19830,"Data Storage",659270,"FSSA Medicaid Policy and Plan",503,0.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-14T00:00:00",5827728,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19831,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-26T00:00:00",5852620,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19832,"WELFARE DISTRI-CHILD SUPPORT",580132,"FSSA Family Resources",500,228.83,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-03T00:00:00",5821021,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19833,"WELFARE DISBURSING AGENT",580120,"FSSA Aging",498,17217.52,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-23T00:00:00",5815703,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19834,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-15T00:00:00",5829141,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19835,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,0.0,"Grants",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-14T00:00:00",5827682,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19836,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,597890.82,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-16T00:00:00",5812094,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19837,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0.0,"Grants",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-07T00:00:00",5798336,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [19838,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,0.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-14T00:00:00",5827728,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19839,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5821724,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19840,"WELFARE DISTRI-CHILD SUPPORT",580132,"FSSA Family Resources",500,399.96,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-13T00:00:00",5808206,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19841,"WELFARE DISBURSING AGENT",580120,"FSSA Family Resources",500,1612902.48,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-16T00:00:00",5812100,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19842,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-19T00:00:00",5848865,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19843,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,0.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-14T00:00:00",5827728,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19844,"Federal Indirect Cost Xfer Out",759900,"FSSA Mental Health and Addiction",410,-313.38,"Transfers Out",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-14T00:00:00",5810391,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [19845,"WELFARE DISTRI-CHILD SUPPORT",580132,"FSSA Family Resources",500,5.95,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-24T00:00:00",5816315,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19846,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,-2100831.9,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-23T00:00:00",5815753,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19847,"WELFARE DISBURSING AGENT",580120,"FSSA Family Resources",500,1735609.44,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-16T00:00:00",5812096,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19848,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,7749722.03,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-15T00:00:00",5845018,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19849,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,0.0,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-14T00:00:00",5827728,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19850,"TANF",580160,"FSSA Family Resources",500,26758.06,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-16T00:00:00",5812023,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19851,"TANF",580160,"FSSA Family Resources",500,33932.3,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-11T00:00:00",5825713,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19852,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,0.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-14T00:00:00",5827728,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19853,"WELFARE DISTRI-CHILD SUPPORT",580132,"FSSA Family Resources",500,85.16,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-15T00:00:00",5845010,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19854,"WELFARE DISBURSING AGENT",580120,"FSSA Family Resources",500,15135.24,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-23T00:00:00",5815703,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19855,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,0.0,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-14T00:00:00",5827682,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19856,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,0.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-14T00:00:00",5827728,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19857,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-22T00:00:00",5832920,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19858,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,0.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-14T00:00:00",5827728,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19859,"TANF",580160,"FSSA Family Resources",500,712210.94,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-03T00:00:00",5821021,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19860,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,18859753.52,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-23T00:00:00",5815703,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19861,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,0.0,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-14T00:00:00",5827728,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19862,"TANF",580160,"FSSA Family Resources",500,401118.99,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-02T00:00:00",5796868,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19863,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,24.14,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-11T00:00:00",5825723,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19864,"WELFARE DISBURSING AGENT",580120,"FSSA Family Resources",500,62863.43,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-16T00:00:00",5812094,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19865,"TANF",580160,"FSSA Family Resources",500,13982.78,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-24T00:00:00",5816315,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19866,"TANF",580160,"FSSA Family Resources",500,22695.11,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-15T00:00:00",5845010,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19867,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,0.0,"Grants",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-14T00:00:00",5827728,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19868,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,8298020.81,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-07T00:00:00",5797643,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19869,"TANF",580160,"FSSA Family Resources",500,1126900.2,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-07T00:00:00",5797643,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19870,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-25T00:00:00",5818628,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19871,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,3690228.57,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-14T00:00:00",5827737,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19872,"TANF",580160,"FSSA 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Funds","2020-08-10T00:00:00",5825011,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19876,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,946082.0,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-02T00:00:00",5796872,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19877,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-130801.68,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-07T00:00:00",5798357,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19878,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,46652267.41,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST 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FUND",70070,"Federal Funds","2020-08-28T00:00:00",5834922,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19882,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,57432.52,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-07T00:00:00",5798302,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19883,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,66471.28,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-27T00:00:00",5816941,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19884,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,999041.52,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-03T00:00:00",5821096,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19885,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,709906.2,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-13T00:00:00",5809671,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19886,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,6799839.8,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-06T00:00:00",5797644,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19887,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,80541.25,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST 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FUND",70070,"Federal Funds","2020-07-16T00:00:00",5812078,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19894,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-173857.53,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-03T00:00:00",5821068,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19895,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,1464818.0,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-24T00:00:00",5816342,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19896,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,425974.52,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-07T00:00:00",5798351,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19897,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,95570.25,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-25T00:00:00",5851253,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19898,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,246197.25,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-07T00:00:00",5824273,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19899,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,36956031.69,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-10T00:00:00",5825071,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19900,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,1263929.0,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-11T00:00:00",5825739,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19901,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,0.0,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-13T00:00:00",5808930,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19902,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,55704.85,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-06T00:00:00",5797587,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19903,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,146646.62,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-24T00:00:00",5816346,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19904,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,7087652.65,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-13T00:00:00",5809667,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19905,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-238.0,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-11T00:00:00",5825756,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19906,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,241623.75,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-15T00:00:00",5845069,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19907,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-78654.08,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-24T00:00:00",5816367,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19908,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,5516.73,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-13T00:00:00",5809691,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19909,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,12074983.64,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-14T00:00:00",5827705,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19910,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-201141.89,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-07T00:00:00",5824084,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19911,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,36367.76,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-18T00:00:00",5847060,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19912,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,109103.24,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-18T00:00:00",5847058,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19913,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,118631.88,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-23T00:00:00",5815571,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19914,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,42226.41,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-17T00:00:00",5828555,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19915,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,234110.58,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-28T00:00:00",5834943,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19916,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,3319231.75,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-03T00:00:00",5821087,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19917,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,63874.75,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST 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FUND",70070,"Federal Funds","2020-07-14T00:00:00",5810424,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [20005,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,829884.5,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-27T00:00:00",5816929,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [20006,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,1607112.16,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-10T00:00:00",5825063,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [20007,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,333013.84,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-03T00:00:00",5821100,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [20008,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,85868.25,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-12T00:00:00",5826348,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [20009,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,927909.08,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-16T00:00:00",5812079,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [20010,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,838640.15,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-07T00:00:00",5798274,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [20011,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,801119.0,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-15T00:00:00",5845072,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [20012,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,13061933.43,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-12T00:00:00",5826293,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [20013,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,165500.99,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-28T00:00:00",5834918,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [20014,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-220278.29,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-18T00:00:00",5847039,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [20015,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,8286996.14,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-27T00:00:00",5816926,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [20016,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,47674263.73,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-14T00:00:00",5810384,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [20017,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-2040.3,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-07T00:00:00",5800456,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [20018,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,279546.72,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-07T00:00:00",5798283,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [20019,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,44252812.74,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-16T00:00:00",5812037,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [20020,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-260944.38,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-24T00:00:00",5850357,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [20021,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,3608202.01,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-14T00:00:00",5810421,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [20022,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,252583.24,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-10T00:00:00",5825059,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [20023,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,757749.76,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-10T00:00:00",5825056,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [20024,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,5686388.14,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-24T00:00:00",5850374,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [20025,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,120245927.84,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-27T00:00:00",5816948,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [20026,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-162358.62,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-11T00:00:00",5825718,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [20027,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-249099.02,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-08-10T00:00:00",5825060,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [20028,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,1509755.91,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-13T00:00:00",5809724,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [20029,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-294956.72,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-24T00:00:00",5816359,"2026-07-04T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [20030,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-18T00:00:00",5847073,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20031,"Temp Staffing Company",519820,"Indiana Dept of Health",400,-43808.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-07T00:00:00",5798344,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20032,"Mot Veh Ex - Gasoline",541002,"Indiana Dept of Health",400,-15.0,"Supplies, Parts and Materials",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-24T00:00:00",5850365,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20033,"Prof Serv - MGMNT CONSULTANT",531010,"Indiana Dept of Health",400,0.0,"Contractual Services",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-07T00:00:00",5798330,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20034,"AdmOp-Advert-Radio&TV",599114,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-06T00:00:00",5797704,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20035,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-18T00:00:00",5847073,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20036,"Seat Charge",652072,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-20T00:00:00",5830900,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20037,"Telecom Management",652131,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-20T00:00:00",5830900,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20038,"Real Estate Rentals",590110,"Indiana Dept of Health",400,4957.42,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-12T00:00:00",5826302,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20039,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-27T00:00:00",5817050,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20040,"Payroll Social Security",516003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-13T00:00:00",5809766,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20041,"Grants - Colleges Universities",571300,"Indiana Dept of Health",400,0.0,"Grants",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-18T00:00:00",5847073,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20042,"Prof Serv - MGMNT CONSULTANT",531010,"Indiana Dept of Health",400,0.0,"Contractual Services",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-27T00:00:00",5817050,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20043,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,40287.39,"Social Service Payments",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-10T00:00:00",5825032,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20044,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-18T00:00:00",5847073,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20045,"Prof Serv - MGMNT CONSULTANT",531010,"Indiana Dept of Health",400,0.0,"Contractual Services",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-16T00:00:00",5812106,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20046,"Remote IP Phone",652134,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-20T00:00:00",5830900,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20047,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-06T00:00:00",5797704,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20048,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-13T00:00:00",5809766,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20049,"Seat Charge",652072,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-06T00:00:00",5797704,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20050,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-06T00:00:00",5797704,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20051,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-13T00:00:00",5809766,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20052,"Grants - Nonprofit Orgs",573100,"Indiana Dept of Health",400,0.0,"Grants",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-27T00:00:00",5817050,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20053,"Citrix",652370,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-20T00:00:00",5830900,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20054,"Health Insurance",518161,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-18T00:00:00",5847073,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20055,"HR Service Fees",659900,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-18T00:00:00",5847073,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20056,"Citrix",652370,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-06T00:00:00",5797704,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20057,"Payroll Disability",519006,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-18T00:00:00",5847073,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20058,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-18T00:00:00",5847073,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20059,"OutoSt Travel - Ground Transpt",595550,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-27T00:00:00",5817050,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20060,"Grants - Counties",571100,"Indiana Dept of Health",400,0.0,"Grants",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-23T00:00:00",5815528,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20061,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-06T00:00:00",5797704,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20062,"Real Estate Rentals",590110,"Indiana Dept of Health",400,115571.76,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-10T00:00:00",5825083,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20063,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-18T00:00:00",5847073,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20064,"Health Savings Account",519722,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-18T00:00:00",5847073,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20065,"Anthem Vision",518800,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-13T00:00:00",5809766,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20066,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-18T00:00:00",5847073,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20067,"Workstation Software Licenses",659306,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-20T00:00:00",5830900,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20068,"InState Travel - Parking&Tolls",595170,"Indiana Dept of Health",400,18.1,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-18T00:00:00",5847073,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20069,"Prof Serv - MGMNT CONSULTANT",531010,"Indiana Dept of Health",400,0.0,"Contractual Services",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-07T00:00:00",5798373,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20070,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-20T00:00:00",5830900,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20071,"Payroll Social Security",516003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-18T00:00:00",5847073,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20072,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,104.12,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-18T00:00:00",5847073,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20073,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-13T00:00:00",5809766,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20074,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,57160.0,"Supplies, Parts and Materials",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-24T00:00:00",5850422,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20075,"Anthem Vision",518800,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-18T00:00:00",5847073,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20076,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-18T00:00:00",5847073,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20077,"AdmOp-Registration",599020,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-18T00:00:00",5847073,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20078,"Seat Charge",652072,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-18T00:00:00",5847073,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20079,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-13T00:00:00",5809766,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20080,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-13T00:00:00",5809766,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20081,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,0.0,"Social Service Payments",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-18T00:00:00",5847073,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20082,"Prof Serv - MGMNT CONSULTANT",531010,"Indiana Dept of Health",400,-1860735.08,"Contractual Services",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-11T00:00:00",5825766,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20083,"Payroll Disability",519006,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-13T00:00:00",5809766,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20084,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-18T00:00:00",5847073,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20085,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-20T00:00:00",5830900,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20086,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,0.0,"Social Service Payments",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-23T00:00:00",5815528,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20087,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-13T00:00:00",5809766,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20088,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,21227.3,"Social Service Payments",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-07T00:00:00",5798294,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20089,"HR Service Fees",659900,"Indiana Dept of Health",400,8191.5,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-12T00:00:00",5826294,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20090,"Grants - Nonprofit Orgs",573100,"Indiana Dept of Health",400,0.0,"Grants",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-06T00:00:00",5797706,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20091,"Real Estate Rentals",590110,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-18T00:00:00",5847073,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20092,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-13T00:00:00",5809766,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20093,"Exempt Jury Duty",511170,"Indiana Dept of Health",400,15.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-24T00:00:00",5850365,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20094,"Health Insurance",518161,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-13T00:00:00",5809766,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20095,"Grants - Nonprofit Orgs",573100,"Indiana Dept of Health",400,0.0,"Grants",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-07T00:00:00",5798330,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20096,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,0.0,"Contractual Services",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-20T00:00:00",5830900,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20097,"Temp Staffing Company",519820,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-06T00:00:00",5797704,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20098,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,3680.69,"Social Service Payments",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-11T00:00:00",5825787,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20099,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,153663.14,"Social Service Payments",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-08-11T00:00:00",5825745,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20100,"Printing Service",659792,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-18T00:00:00",5847073,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20101,"Health Savings Account",519722,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-13T00:00:00",5809766,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [20102,"Payroll Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797676,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20103,"Payroll Social Security",516003,"Adjutant General",110,-88.34,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797676,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20104,"Payroll PERF State Share",517005,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-23T00:00:00",5815700,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20105,"Payroll Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797703,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20106,"Payroll Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-23T00:00:00",5815700,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20107,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-20T00:00:00",5830617,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20108,"Health Insurance",518161,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-14T00:00:00",5827684,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20109,"Payroll Social Security",516003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797612,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20110,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-23T00:00:00",5815700,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20111,"Payroll Salaries & Wages",510101,"Adjutant General",110,-2209.32,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797703,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20112,"Payroll Salaries & Wages",510101,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-14T00:00:00",5827684,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20113,"Health Savings Account",519722,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-20T00:00:00",5830617,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20114,"Main - Office Copier",533040,"Adjutant General",110,0.0,"Contractual Services",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-17T00:00:00",5828523,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20115,"Payroll Disability",519006,"Adjutant General",110,-15.47,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797690,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20116,"Payroll Disability",519006,"Adjutant General",110,-15.47,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797688,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20117,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-34.88,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797688,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20118,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,-15.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797693,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20119,"Payroll Salaries & Wages",510101,"Adjutant General",110,-1162.8,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797690,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20120,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-2.22,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797685,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20121,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-20T00:00:00",5830901,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20122,"Employee Physical Examinations",519502,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-07T00:00:00",5824077,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20123,"Const -BuildRepair-General",538920,"Adjutant General",110,0.0,"Contractual Services",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797617,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20124,"Payroll Salaries & Wages",510101,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797612,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20125,"Anthem Vision",518800,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-20T00:00:00",5830617,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20126,"Payroll Life Insurance",518606,"Adjutant General",110,-1.52,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797676,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20127,"Physical Server Hosting",659260,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-02T00:00:00",5796900,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20128,"Anthem Vision",518800,"Adjutant General",110,-27.3,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797688,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20129,"Payroll PERF State Share",517005,"Adjutant General",110,-130.23,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797688,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20130,"Energy - Natural Gas",520204,"Adjutant General",110,-208.64,"Utilities",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-17T00:00:00",5828571,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20131,"Prog Op-MEDICAL CONSULTANTS",539048,"Adjutant General",110,0.0,"Contractual Services",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-14T00:00:00",5827684,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20132,"Payroll Social Security",516003,"Adjutant General",110,-88.34,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797690,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20133,"Data Storage",659270,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-02T00:00:00",5796900,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20134,"Prog Op-MEDICAL SERV ST DEP",539054,"Adjutant General",110,0.0,"Contractual Services",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-07T00:00:00",5824077,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20135,"OutoSt Travel - Ground Transpt",595550,"Adjutant General",110,0.0,"Administrative and Operating Expenses",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-12T00:00:00",5826332,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20136,"Anthem Vision",518800,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-23T00:00:00",5815700,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20137,"Anthem Vision",518800,"Adjutant General",110,-27.3,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797700,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20138,"Payroll Salaries & Wages",510101,"Adjutant General",110,-1162.8,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797688,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20139,"Payroll Disability",519006,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-14T00:00:00",5827684,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20140,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,-15.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797690,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20141,"Const -BuildRepair-Structural",538923,"Adjutant General",110,0.0,"Contractual Services",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-14T00:00:00",5827684,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20142,"Payroll Disability",519006,"Adjutant General",110,-15.47,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797703,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20143,"Payroll PERF State Share",517005,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-14T00:00:00",5827684,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20144,"Prog Op-MEDICAL CONSULTANTS",539048,"Adjutant General",110,0.0,"Contractual Services",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-17T00:00:00",5828523,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20145,"Payroll Disability",519006,"Adjutant General",110,-15.47,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797693,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20146,"HR Service Fees",659900,"Adjutant General",110,-420.0,"Internal Service Funds - Expenses",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-02T00:00:00",5796925,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20147,"Payroll Social Security",516003,"Adjutant General",110,-88.35,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797700,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20148,"Payroll Disability",519006,"Adjutant General",110,-15.47,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797676,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20149,"Payroll Social Security",516003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-23T00:00:00",5815700,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20150,"Main -GarbageRemoval",532023,"Adjutant General",110,0.0,"Contractual Services",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-12T00:00:00",5829115,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20151,"Anthem Vision",518800,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-14T00:00:00",5827684,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20152,"Payroll Salaries & Wages",510101,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-20T00:00:00",5830617,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20153,"Payroll Life Insurance",518606,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-14T00:00:00",5827684,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20154,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-23T00:00:00",5815700,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20155,"Payroll Life Insurance",518606,"Adjutant General",110,-1.52,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797685,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20156,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-14T00:00:00",5827684,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20157,"Pass Through to ExternalEntity",571900,"Adjutant General",110,46589.94,"Grants",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-03T00:00:00",5821065,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20158,"Payroll Salaries & Wages",510101,"Adjutant General",110,-1162.8,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797676,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20159,"Payroll Salaries & Wages",510101,"Adjutant General",110,-1162.8,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797693,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20160,"Payroll PERF State Share",517005,"Adjutant General",110,-130.23,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797700,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20161,"Anthem Vision",518800,"Adjutant General",110,-27.3,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797703,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20162,"Payroll PERF State Share",517005,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-20T00:00:00",5830617,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20163,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,-15.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797688,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20164,"Health Savings Account",519722,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-14T00:00:00",5827684,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20165,"Payroll Disability",519006,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-23T00:00:00",5815700,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20166,"Payroll PERF State Share",517005,"Adjutant General",110,-130.23,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797693,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20167,"Payroll Social Security",516003,"Adjutant General",110,-168.4,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797703,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20168,"Payroll Disability",519006,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-20T00:00:00",5830617,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20169,"Payroll Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797693,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20170,"Health Savings Account",519722,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-23T00:00:00",5815700,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20171,"Fac Main -Building Main",543010,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-02T00:00:00",5796974,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20172,"Payroll Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-14T00:00:00",5827684,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20173,"Payroll PERF State Share",517005,"Adjutant General",110,-130.23,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797690,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20174,"Payroll PERF State Share",517005,"Adjutant General",110,-130.23,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797676,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20175,"Tractors",555526,"Adjutant General",110,0.0,"Capital Costs",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-20T00:00:00",5830618,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20176,"Payroll Social Security",516003,"Adjutant General",110,-88.35,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797688,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20177,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-2.22,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797676,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20178,"Payroll Disability",519006,"Adjutant General",110,-15.47,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797685,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20179,"Payroll Life Insurance",518606,"Adjutant General",110,-1.52,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797693,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20180,"OutoSt Travel - Per Diem&Meal",595520,"Adjutant General",110,0.0,"Administrative and Operating Expenses",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-20T00:00:00",5830901,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20181,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,0.0,"Utilities",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-12T00:00:00",5826301,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20182,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-34.88,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797700,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20183,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,-15.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797700,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20184,"Payroll Life Insurance",518606,"Adjutant General",110,-1.52,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797703,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20185,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-2.22,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797693,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20186,"Health Insurance",518161,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-20T00:00:00",5830617,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20187,"Payroll Social Security",516003,"Adjutant General",110,-88.34,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797685,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20188,"Health Insurance",518161,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-23T00:00:00",5815700,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20189,"Payroll Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797690,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20190,"Payroll Disability",519006,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797612,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20191,"Anthem Vision",518800,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797612,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20192,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797612,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20193,"Prof Serv - Employment Serv",531038,"Adjutant General",110,0.0,"Contractual Services",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-23T00:00:00",5815689,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20194,"Main - Facility Mgmt",532061,"Adjutant General",110,0.0,"Contractual Services",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-17T00:00:00",5828523,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20195,"AdmOp-EmpReimb-Registration",599209,"Adjutant General",110,0.0,"Administrative and Operating Expenses",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-20T00:00:00",5830901,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20196,"Anthem Vision",518800,"Adjutant General",110,-27.3,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797676,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20197,"Payroll Social Security",516003,"Adjutant General",110,-88.33,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797693,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20198,"Payroll Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797688,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20199,"Prof Serv - Employment Serv",531038,"Adjutant General",110,0.0,"Contractual Services",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-23T00:00:00",5815695,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20200,"Payroll Life Insurance",518606,"Adjutant General",110,-1.52,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797700,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20201,"Payroll Social Security",516003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-14T00:00:00",5827684,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20202,"Payroll PERF State Share",517005,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797612,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20203,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-2.22,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797688,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20204,"Cyber Security-Baseline",659304,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-02T00:00:00",5796900,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20205,"Payroll Social Security",516003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-20T00:00:00",5830617,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20206,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-2.22,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797690,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20207,"Energy - Electricity",520202,"Adjutant General",110,0.0,"Utilities",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-11T00:00:00",5825734,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20208,"Virtual Server Hosting",659262,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-02T00:00:00",5796900,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20209,"Health Savings Account",519722,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797612,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20210,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-14T00:00:00",5827684,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20211,"Payroll Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797700,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20212,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-34.88,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797690,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20213,"HR Service Fees",659900,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-09-18T00:00:00",5847072,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20214,"Payroll Life Insurance",518606,"Adjutant General",110,-1.52,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797690,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20215,"Energy - Natural Gas",520204,"Adjutant General",110,0.0,"Utilities",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-10T00:00:00",5825094,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20216,"Anthem Vision",518800,"Adjutant General",110,-27.3,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797690,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20217,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,-15.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797703,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20218,"Anthem Vision",518800,"Adjutant General",110,-27.3,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797685,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20219,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-34.88,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797685,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20220,"Health Insurance",518161,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797612,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20221,"Payroll Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797612,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20222,"Prof Serv - Employment Serv",531038,"Adjutant General",110,0.0,"Contractual Services",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-23T00:00:00",5815692,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20223,"Anthem Vision",518800,"Adjutant General",110,-27.3,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797693,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20224,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,-15.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797676,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20225,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-14T00:00:00",5827684,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20226,"Payroll PERF State Share",517005,"Adjutant General",110,-130.23,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797685,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20227,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-34.88,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797676,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20228,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-2.22,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797703,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20229,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-23T00:00:00",5815700,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20230,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,0.0,"Contractual Services",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797617,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20231,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797612,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20232,"Payroll Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-20T00:00:00",5830617,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20233,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,-15.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797685,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20234,"Energy - Natural Gas",520204,"Adjutant General",110,0.0,"Utilities",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-10T00:00:00",5825102,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20235,"Payroll Salaries & Wages",510101,"Adjutant General",110,-1162.8,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797700,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20236,"OutoSt Travel - Ground Transpt",595550,"Adjutant General",110,0.0,"Administrative and Operating Expenses",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-20T00:00:00",5830901,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20237,"Main - Carpet",532065,"Adjutant General",110,0.0,"Contractual Services",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797617,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20238,"Payroll PERF State Share",517005,"Adjutant General",110,-247.44,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797703,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20239,"Data Circuits-On Network",652051,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-02T00:00:00",5796900,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20240,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-20T00:00:00",5830617,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20241,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-2.22,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797700,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20242,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797612,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20243,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-34.88,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797693,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20244,"Payroll Disability",519006,"Adjutant General",110,-15.47,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797700,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20245,"OutoSt Travel - Ground Transpt",595550,"Adjutant General",110,0.0,"Administrative and Operating Expenses",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-12T00:00:00",5826334,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20246,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-08-20T00:00:00",5830617,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20247,"Prof Serv - Employment Serv",531038,"Adjutant General",110,0.0,"Contractual Services",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-23T00:00:00",5815690,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20248,"Payroll Salaries & Wages",510101,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-23T00:00:00",5815700,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20249,"Payroll Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797685,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [20250,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-66.28,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-06T00:00:00",5797703,"2026-07-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110] ]}