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Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-05-18T00:00:00",6044900,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [241,"Prog Op-Documnt Imaging",539040,"Child Services",502,0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-05-18T00:00:00",6044900,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [242,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-04-26T00:00:00",6032289,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [243,"Main -Pest Control",532024,"Child Services",502,0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-05-18T00:00:00",6044900,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft 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Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-23T00:00:00",6080153,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [305,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-28T00:00:00",6033894,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [306,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-14T00:00:00",6024785,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [307,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-14T00:00:00",6024785,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [308,"Health Savings Account",519722,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-28T00:00:00",6033894,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [309,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-28T00:00:00",6033894,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [310,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-14T00:00:00",6024785,"2021-11-06T00:00:00","General 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Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-06T00:00:00",6020350,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [315,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-28T00:00:00",6033894,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [316,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-28T00:00:00",6033894,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [317,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe 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Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-14T00:00:00",6024683,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [377,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-12T00:00:00",6041372,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [378,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-28T00:00:00",6033880,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [379,"Health Savings Account",519722,"Logansport State Hospital",435,0,"Personal Services and Fringe 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Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-23T00:00:00",6080055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [439,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-28T00:00:00",6033078,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [440,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-09T00:00:00",6058301,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [441,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [448,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-12T00:00:00",6040490,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [449,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-28T00:00:00",6033078,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [450,"Health Savings Account",519722,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-28T00:00:00",6033078,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [451,"Payroll Social 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Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-23T00:00:00",6080055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [475,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-17T00:00:00",6044235,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [476,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-26T00:00:00",6049798,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [477,"Health Insurance",518161,"Evansville State Hospital",425,0,"Personal Services and Fringe 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Fund","2021-05-19T00:00:00",6046783,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [520,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-19T00:00:00",6046783,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [521,"Health Insurance",518161,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-19T00:00:00",6046783,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [522,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-12T00:00:00",6040525,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [523,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-28T00:00:00",6033725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [524,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-29T00:00:00",6085797,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [525,"Health Savings Account",519722,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-12T00:00:00",6040525,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [526,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-28T00:00:00",6033725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [527,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-23T00:00:00",6079284,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [528,"Payroll Health Savings Acct 1",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-19T00:00:00",6046783,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [529,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General 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Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-09T00:00:00",6058334,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [537,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-29T00:00:00",6085582,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [538,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-26T00:00:00",6051338,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [539,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-14T00:00:00",6024138,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [540,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-05T00:00:00",6019713,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [541,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-13T00:00:00",6023928,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [542,"Health Insurance",518161,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-12T00:00:00",6040525,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [543,"Health Insurance",518161,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-14T00:00:00",6062907,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [544,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-05T00:00:00",6019713,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [545,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-28T00:00:00",6033725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [546,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-29T00:00:00",6085582,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [547,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-09T00:00:00",6058334,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [548,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-14T00:00:00",6062907,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [549,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General 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Finanials","General Ledger Entry","",430], [553,"Health Insurance",518161,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-29T00:00:00",6085582,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [554,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-26T00:00:00",6051338,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [555,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-26T00:00:00",6051338,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [556,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-28T00:00:00",6033725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [557,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-20T00:00:00",6047450,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [558,"Health Insurance",518161,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-09T00:00:00",6058334,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [559,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-21T00:00:00",6030067,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [560,"Health Insurance",518161,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-17T00:00:00",6068999,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [561,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-12T00:00:00",6040525,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [562,"Payroll Health Savings Acct 1",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-14T00:00:00",6062907,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [563,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-21T00:00:00",6030067,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [564,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-20T00:00:00",6029464,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [565,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-12T00:00:00",6040525,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [566,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-17T00:00:00",6068999,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [567,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-17T00:00:00",6068999,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [568,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-17T00:00:00",6068999,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [569,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-20T00:00:00",6029464,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [570,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-28T00:00:00",6033725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [571,"Health Insurance",518161,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-26T00:00:00",6051338,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [572,"Payroll Health Savings Acct 1",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-05T00:00:00",6019713,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [573,"Health Insurance",518161,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-21T00:00:00",6030067,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [574,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-14T00:00:00",6024138,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [575,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-09T00:00:00",6058334,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [576,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-14T00:00:00",6062907,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [577,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-12T00:00:00",6040525,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [578,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-05T00:00:00",6019713,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [579,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-23T00:00:00",6079284,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [580,"Health Savings Account",519722,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-23T00:00:00",6079284,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [581,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-28T00:00:00",6033725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [582,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-12T00:00:00",6040525,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [583,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-26T00:00:00",6051338,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [584,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-26T00:00:00",6051338,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [585,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-14T00:00:00",6062907,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [586,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-29T00:00:00",6085582,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [587,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-23T00:00:00",6079284,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [588,"Payroll Health Savings Acct 1",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-29T00:00:00",6085582,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [589,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-23T00:00:00",6079284,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [590,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-19T00:00:00",6046783,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [591,"Health Savings Account",519722,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-14T00:00:00",6024138,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [592,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-26T00:00:00",6051338,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [593,"Health Insurance",518161,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-14T00:00:00",6024138,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [594,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-29T00:00:00",6085582,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [595,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-26T00:00:00",6051338,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [596,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-14T00:00:00",6024138,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [597,"Health Insurance",518161,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-28T00:00:00",6033725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [598,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-09T00:00:00",6058334,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [599,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General 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[655,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-04-13T00:00:00",6023962,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [656,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-06-23T00:00:00",6079137,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [657,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-04-28T00:00:00",6033064,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [658,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal 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Education",719,0,"Administrative and Operating Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-05-19T00:00:00",6046635,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [1785,"Payroll Salaries & Wages",510101,"Attorney General",46,0,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-04-23T00:00:00",6031536,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1786,"Anthem CDHP1",518105,"Attorney General",46,0,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-06-22T00:00:00",6079293,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1787,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION 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Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-05-11T00:00:00",6040412,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1791,"Payroll Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-05-09T00:00:00",6039529,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1792,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-05-25T00:00:00",6050553,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1793,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-05-09T00:00:00",6039529,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1794,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-05-11T00:00:00",6040535,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1795,"Payroll Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-05-25T00:00:00",6050553,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1796,"Health Insurance",518161,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-05-25T00:00:00",6050553,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1797,"Health Insurance",518161,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-05-11T00:00:00",6040535,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1798,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-05-25T00:00:00",6050553,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1799,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-05-11T00:00:00",6040535,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1800,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-05-25T00:00:00",6050553,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1801,"Health Insurance",518161,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-05-11T00:00:00",6040412,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1802,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-05-11T00:00:00",6040412,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1803,"Health Savings Account",519722,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-05-11T00:00:00",6040412,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1804,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-05-09T00:00:00",6039529,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1805,"Health Savings Account",519722,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-05-11T00:00:00",6040401,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1806,"Health Savings Account",519722,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-05-25T00:00:00",6050553,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1807,"Health Insurance",518161,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-05-11T00:00:00",6040401,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1808,"Health Insurance",518161,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-05-09T00:00:00",6039529,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1809,"Payroll Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-05-11T00:00:00",6040401,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1810,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-05-25T00:00:00",6050553,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1811,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-05-09T00:00:00",6039529,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1812,"Health Savings Account",519722,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-05-09T00:00:00",6039529,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1813,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-06-24T00:00:00",6082908,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1814,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-05-11T00:00:00",6040535,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1815,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-05-11T00:00:00",6040412,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1816,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-05-11T00:00:00",6040535,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1817,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-05-11T00:00:00",6040412,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1818,"SpOp - Law Enforce Non-Ammo",547139,"State Police",100,0,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-13T00:00:00",6024126,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1819,"Payroll Medicare",516005,"State Police",100,0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-13T00:00:00",6024136,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1820,"AdmOp-Late Payment Interest",592022,"State Police",100,0,"Administrative and Operating Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-13T00:00:00",6024126,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1821,"Data Storage",659270,"Education",700,0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-06-15T00:00:00",6065982,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1822,"Main - Computers",533041,"Revenue",90,0,"Contractual Services",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-05-06T00:00:00",6037854,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1823,"Mot Veh Ex - Gasoline",541002,"State Police",100,0,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-05-11T00:00:00",6040482,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1824,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-05-10T00:00:00",6039662,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1825,"Off-Office Supplies",546002,"House of Representatives",3,0,"Supplies, Parts and Materials",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2021-06-28T00:00:00",6084420,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [1826,"Distribtn - Counties",562000,"Budget Agency",57,0,"Distributions to Other Local Governments",2021,"General Government","Unified Local Income Taxes",73050,"General Fund","2021-04-08T00:00:00",6021824,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [1827,"Temp Staffing Individual",519810,"Indiana Dept of Health",400,0,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-05-19T00:00:00",6046635,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1828,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-05-10T00:00:00",6039665,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1829,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,0,"Administrative and Operating Expenses",2021,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2021-06-24T00:00:00",6082914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1830,"SpOp-Household",547016,"Reception Diagnostic Ctr",695,0,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-04-12T00:00:00",6023165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [1831,"SpOpSp-Safety",547032,"Edinburgh Corr",697,0,"Supplies, Parts and Materials",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-04-22T00:00:00",6030822,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [1832,"Payroll Salaries & Wages",510101,"Adjutant General",110,0,"Personal Services and Fringe Benefits",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-04-13T00:00:00",6023978,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1833,"Distribtn - Counties",562000,"Budget Agency",57,0,"Distributions to Other Local Governments",2021,"General Government","Unified Local Income Taxes",73050,"General Fund","2021-04-05T00:00:00",6020364,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [1834,"Workers Comp Medical Claims",519230,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-28T00:00:00",6084423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1835,"Real Estate Rentals",590110,"Criminal Justice Institute",32,0,"Administrative and Operating Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-19T00:00:00",6046635,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1836,"Prof Serv - ACCOUNTING SERVICE",531012,"Budget Agency",57,0,"Contractual Services",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-04-15T00:00:00",6025538,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [1837,"Main-BuildMat-General",543069,"Wabash Valley Corr",665,0,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-04-19T00:00:00",6028806,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [1838,"SpOpSp-Safety",547032,"Edinburgh Corr",697,0,"Supplies, Parts and Materials",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-04-08T00:00:00",6021863,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [1839,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,0,"Administrative and Operating Expenses",2021,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2021-06-29T00:00:00",6085581,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1840,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-05-10T00:00:00",6039663,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1841,"Parts charges",654335,"Adjutant General",110,0,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-06-17T00:00:00",6070387,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1842,"AdmOp-Dues & Subscriptions",599026,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-04-27T00:00:00",6033108,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1843,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-05-10T00:00:00",6039659,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1844,"AdmOp-Dues & Subscriptions",599026,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-04-27T00:00:00",6033106,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1845,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-05-10T00:00:00",6039660,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1846,"Workers Comp Medical Claims",519230,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-05-24T00:00:00",6048754,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1847,"Distribtn - Counties",562000,"Budget Agency",57,0,"Distributions to Other Local Governments",2021,"General Government","Unified Local Income Taxes",73050,"General Fund","2021-04-28T00:00:00",6033935,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [1848,"SpOp-Housekeeping",547020,"House of Representatives",3,0,"Supplies, Parts and Materials",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2021-06-28T00:00:00",6084420,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [1849,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,0,"Administrative and Operating Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-06-10T00:00:00",6059145,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1850,"SpOpSp-Safety",547032,"Edinburgh Corr",697,0,"Supplies, Parts and Materials",2021,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2021-04-22T00:00:00",6030822,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [1851,"Eqp Main-Repair parts",545006,"Logansport Juvenile Corr",616,0,"Supplies, Parts and Materials",2021,"Public Safety","North Central Juv Fac GF PM",19341,"Capital Funds","2021-04-09T00:00:00",6022546,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [1852,"Main -Pest Control",532024,"Natural Resources",300,0,"Contractual Services",2021,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2021-06-08T00:00:00",6057419,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1853,"Main - Painting-Paint",543063,"Edinburgh Corr",697,0,"Supplies, Parts and Materials",2021,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2021-04-08T00:00:00",6021857,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [1854,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2021-04-05T00:00:00",6019757,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1855,"Main - Motor Vehicles",533019,"State Police",100,0,"Contractual Services",2021,"Public Safety","ISP GF PM",19051,"Capital Funds","2021-05-27T00:00:00",6051325,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1856,"SpOp-Uniforms&Related",547022,"Natural Resources",300,0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-04-14T00:00:00",6024670,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1857,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-04-05T00:00:00",6019760,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1858,"SpOpSp-Safety",547032,"Logansport Juvenile Corr",616,0,"Supplies, Parts and Materials",2021,"Public Safety","North Central Juv Fac GF PM",19341,"Capital Funds","2021-04-09T00:00:00",6022546,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [1859,"Const - Park Facility",552628,"Administration",61,0,"Capital Costs",2021,"Conservation, Culture and Development","IDOA-DNR Deferred Maintenance",19042,"Capital Funds","2021-06-17T00:00:00",6069000,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1860,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DNR Outdoor Rec GF PM",19106,"Capital Funds","2021-06-08T00:00:00",6057421,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1861,"Eqp Main-Repair parts",545006,"School for the Deaf",560,0,"Supplies, Parts and Materials",2021,"Education","Deaf School GF PM",19291,"Capital Funds","2021-06-07T00:00:00",6056767,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [1862,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital 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Entry","",697], [1866,"Main - Buildg&Grnd Main",532010,"Westville Corr",680,0,"Contractual Services",2021,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2021-04-21T00:00:00",6030069,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1867,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1868,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1157.18,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1869,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.73,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1870,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1683.82,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1871,"Payroll Social Security",516003,"FSSA Family Resources",500,130.7,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1872,"Payroll Social Security",516003,"Madison State Hospital",430,24.64,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1873,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.4,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1874,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,348.05,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1875,"Health Insurance",518161,"Richmond State Hospital",440,121.58,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General 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[1882,"Health Insurance",518161,"Madison State Hospital",430,86.84,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1883,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,568.05,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1884,"Payroll PERF State Share",517005,"FSSA Family Resources",500,726.84,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1885,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.09,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1886,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.37,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1887,"Payroll Disability",519006,"Family and Social Svcs Admin",405,10.58,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1888,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3631.51,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1889,"Payroll Social Security",516003,"Logansport State Hospital",435,29.57,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1890,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,198.63,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1891,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,56,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1892,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-2.21,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1893,"Vision Care",518800,"FSSA Aging",498,5.4,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1894,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,12.45,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1895,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1896,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,49.4,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1897,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.3,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1898,"Vision Care",518800,"Richmond State Hospital",440,0.41,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1899,"Health Insurance",518161,"FSSA Family Resources",500,17.37,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1900,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.83,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1901,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2150.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1902,"Payroll Disability",519006,"Logansport State Hospital",435,5.56,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1903,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.52,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1904,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,14.62,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1905,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.64,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1906,"Health Insurance",518161,"Neuro Diagnostic Ins",451,104.21,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1907,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,46.78,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1908,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,160.25,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1909,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-22411.71,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1910,"Health Insurance",518161,"Family and Social Svcs Admin",405,740.31,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1911,"Health Savings Account",519722,"Early Child Learning",501,43.84,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1912,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,85.6,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1913,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,32.45,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1914,"Payroll Social Security",516003,"FSSA Aging",498,577.45,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1915,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,17.05,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1916,"Payroll Social Security",516003,"FSSA Family Resources",500,6.17,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1917,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-226.29,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1918,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,101.85,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1919,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-14922.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1920,"Health Savings Account",519722,"Logansport State Hospital",435,6.92,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1921,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,230.58,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1922,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7658.56,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1923,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,194.69,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1924,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1925,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,651.06,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1926,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,257.97,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1927,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4358.84,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1928,"Health Savings Account",519722,"FSSA Family Resources",500,18.1,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1929,"Payroll PERF State Share",517005,"FSSA Family Resources",500,193.73,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1930,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-38.16,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1931,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1932,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,51.89,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1933,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.44,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1934,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,3.35,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1935,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.62,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1936,"Health Insurance",518161,"Family and Social Svcs Admin",405,-33261.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1937,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.39,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1938,"Vision Care",518800,"Evansville State Hospital",425,0.3,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1939,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-24.7,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1940,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-3236.85,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1941,"Health Savings Account",519722,"FSSA Aging",498,49.03,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1942,"Vision Care",518800,"FSSA Family Resources",500,27.7,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1943,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.69,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1944,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,108.94,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1945,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1946,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,406.74,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1947,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,31.04,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1948,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,4.93,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1949,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,348.05,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1950,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,6.92,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1951,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.31,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1952,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7686.04,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1953,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8934.28,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1954,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2105.21,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1955,"Vision Care",518800,"Logansport State Hospital",435,0.36,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1956,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.47,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1957,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,417.66,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1958,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,7.8,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1959,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,50.08,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1960,"Health Savings Account",519722,"Evansville State Hospital",425,5.77,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1961,"Payroll PERF State Share",517005,"Richmond State Hospital",440,54.57,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1962,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,168.66,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1963,"Vision Care",518800,"FSSA Family Resources",500,1.83,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1964,"Payroll PERF State Share",517005,"Logansport State Hospital",435,46.78,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1965,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.21,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1966,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.43,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1967,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,63.15,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1968,"Health Insurance",518161,"FSSA Aging",498,1032.31,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1969,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,31.65,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1970,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,27.58,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1971,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.44,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1972,"Payroll Social Security",516003,"Early Child Learning",501,141.05,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1973,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.58,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1974,"Payroll Disability",519006,"FSSA Family Resources",500,1.08,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1975,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1639.52,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1976,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,209.5,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1977,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.24,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1978,"Payroll PERF State Share",517005,"Early Child Learning",501,235.78,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1979,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1980,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,279.26,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1981,"Payroll Disability",519006,"FSSA Family Resources",500,86.31,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1982,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.06,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1983,"Vision Care",518800,"Family and Social Svcs Admin",405,-2.04,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1984,"Health Savings Account",519722,"Family and Social Svcs Admin",405,49.17,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1985,"Vision Care",518800,"Madison State Hospital",430,0.3,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1986,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,38918.45,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1987,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.73,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1988,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1989,"Health Savings Account",519722,"FSSA Family Resources",500,1.15,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1990,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.44,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1991,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,229.76,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1992,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.09,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1993,"Payroll PERF State Share",517005,"FSSA Aging",498,860.84,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1994,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,12.53,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1995,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,6.22,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1996,"Payroll PERF State Share",517005,"Madison State Hospital",430,38.98,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1997,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,8.73,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1998,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,417.66,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1999,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1773.58,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2000,"Payroll Social Security",516003,"Richmond State Hospital",440,34.49,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2001,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,118.83,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2002,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-955.92,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2003,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.1,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2004,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6489.61,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2005,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,12.53,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2006,"Health Savings Account",519722,"Madison State Hospital",430,5.77,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2007,"Payroll Disability",519006,"FSSA Aging",498,92.73,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2008,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,487.27,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2009,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2010,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,857.75,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2011,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,10.44,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2012,"Health Insurance",518161,"Logansport State Hospital",435,104.21,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2013,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,6.27,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2014,"Health Insurance",518161,"FSSA Family Resources",500,7144.65,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2015,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.53,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2016,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1729.81,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2017,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,4.65,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2018,"Health Insurance",518161,"Evansville State Hospital",425,86.84,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2019,"Payroll Disability",519006,"FSSA Family Resources",500,23.01,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2020,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,91.34,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2021,"Health Savings Account",519722,"FSSA Family Resources",500,475.59,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2022,"Vision Care",518800,"FSSA Family Resources",500,5.7,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2023,"Health Insurance",518161,"FSSA Family Resources",500,1084.26,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2024,"Payroll PERF State Share",517005,"Evansville State Hospital",425,38.98,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2025,"Health Savings Account",519722,"Richmond State Hospital",440,8.08,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2026,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,133.08,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2027,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,6.55,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2028,"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","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2029,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-34.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2030,"Payroll Disability",519006,"Early Child Learning",501,28,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2031,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.74,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2032,"Vision Care",518800,"Family and Social Svcs Admin",405,2.53,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2033,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-6146.53,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2034,"Payroll Social Security",516003,"FSSA Family Resources",500,470.39,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2035,"Payroll Disability",519006,"Richmond State Hospital",440,6.48,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2036,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,104.18,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2037,"Vision Care",518800,"Early Child Learning",501,2.27,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2038,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,81.5,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2039,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,15.42,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2040,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.15,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2041,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,69.61,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2042,"Health Insurance",518161,"Early Child Learning",501,657.07,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2043,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,51.33,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2044,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,3.64,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2045,"Payroll Life Insurance",518606,"FSSA Aging",498,6.27,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2046,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2047,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2048,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2.45,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2049,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,268.04,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2050,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.53,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2051,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-343.64,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2052,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-92.06,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2053,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,7.58,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2054,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2055,"Payroll Disability",519006,"Madison State Hospital",430,4.63,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2056,"Payroll PERF State Share",517005,"FSSA Family Resources",500,9.13,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2057,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2564.67,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2058,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.35,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2059,"Payroll Disability",519006,"Family and Social Svcs Admin",405,48.3,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2060,"Vision Care",518800,"FSSA Family Resources",500,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2061,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.36,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2062,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2063,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,29.57,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2064,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.65,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2065,"Payroll Life Insurance",518606,"Early Child Learning",501,2.71,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2066,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,17.37,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2067,"Payroll Social Security",516003,"FSSA Family Resources",500,2785.34,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2068,"Payroll Disability",519006,"FSSA Family Resources",500,415.42,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2069,"Payroll Disability",519006,"Evansville State Hospital",425,4.63,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2070,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2071,"Payroll Social Security",516003,"Evansville State Hospital",425,24.64,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2072,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2073,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.29,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2074,"Health Insurance",518161,"FSSA Family Resources",500,182.58,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2075,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-25.12,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2076,"Health Savings Account",519722,"FSSA Family Resources",500,86.52,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2077,"Payroll Life Insurance",518606,"FSSA Family Resources",500,49.29,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2078,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.93,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2079,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.28,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2080,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,10.44,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2081,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,53.21,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2082,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,5.77,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2083,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,717.46,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2084,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-204884.25,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2085,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,48.06,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2086,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-218.14,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2087,"Health Insurance",518161,"Family and Social Svcs Admin",405,-602.48,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-06-09T00:00:00",6062335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2088,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.37,"Personal Services and Fringe 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Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2118,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,27.3,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2119,"Payroll PERF State Share",517005,"FSSA Aging",498,904.33,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2120,"Health Insurance",518161,"FSSA Aging",498,1110.96,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General 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Account",519722,"Early Child Learning",501,43.26,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2141,"Health Insurance",518161,"Family and Social Svcs Admin",405,-32543.17,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2142,"Health Savings Account",519722,"Logansport State Hospital",435,4.33,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2143,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.43,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2144,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.17,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2145,"Vision Care",518800,"FSSA Aging",498,6.12,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2146,"Payroll PERF State Share",517005,"FSSA Aging",498,617.88,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General 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[2156,"Payroll Social Security",516003,"Evansville State Hospital",425,15.4,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2157,"Payroll Disability",519006,"Early Child Learning",501,26.87,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2158,"Payroll Disability",519006,"Family and Social Svcs Admin",405,44.74,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2159,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,4.27,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2160,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2161,"Health Insurance",518161,"Family and Social Svcs Admin",405,-160.66,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2162,"Payroll Disability",519006,"FSSA Family Resources",500,86.31,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General 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Assistance",518901,"Neuro Diagnostic Ins",451,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2170,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,220.57,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2171,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,15.66,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2172,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,58.47,"Personal Services and Fringe 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Finanials","General Ledger Entry","",435], [2179,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,36.96,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2180,"Payroll Disability",519006,"Early Child Learning",501,26.87,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2181,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,13.05,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2182,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,100.9,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2183,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,2.28,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2184,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-224.36,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2185,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,13.05,"Personal Services and Fringe 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Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2189,"Vision Care",518800,"FSSA Family Resources",500,5.7,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2190,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,992.62,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2191,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-14904.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2192,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.75,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2193,"Vision Care",518800,"Madison State Hospital",430,0.19,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2194,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,21.71,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2195,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2260.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2196,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,25.02,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2197,"Payroll PERF State Share",517005,"FSSA Family Resources",500,178.01,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2198,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,183.39,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2199,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,6.44,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2200,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,302.83,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2201,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-19671.92,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2202,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,6.16,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2203,"Health Insurance",518161,"Madison State Hospital",430,108.55,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2204,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2205,"Payroll Disability",519006,"FSSA Aging",498,69.58,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2206,"Payroll PERF State Share",517005,"Richmond State Hospital",440,34.11,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2207,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-22325.44,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2208,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,501.13,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2209,"Payroll Social Security",516003,"Richmond State Hospital",440,21.56,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2210,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.06,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2211,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,37.86,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2212,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,149.99,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2213,"Vision Care",518800,"FSSA Family Resources",500,0.87,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2214,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,5.19,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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[2282,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,10.06,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2283,"Health Savings Account",519722,"FSSA Family Resources",500,414.01,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2284,"Health Savings Account",519722,"Logansport State Hospital",435,8.65,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2285,"Payroll Salaries & Wages",510101,"Family and Social Svcs 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Share",517005,"FSSA Family Resources",500,93.4,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2299,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,50.9,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2300,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2301,"Health Savings Account",519722,"Madison State Hospital",430,3.61,"Personal Services and 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[2311,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,104.24,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2312,"Payroll Disability",519006,"Richmond State Hospital",440,4.05,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2313,"Payroll Disability",519006,"FSSA Family Resources",500,11.09,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2314,"Payroll Social Security",516003,"FSSA Family Resources",500,470.38,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2315,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,3.47,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2316,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,253.96,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2317,"Health Savings Account",519722,"Evansville State Hospital",425,7.21,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2318,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,304.55,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2319,"Payroll Social Security",516003,"FSSA Family Resources",500,2364.13,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2320,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.24,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General 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Admin",405,5.74,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2331,"Payroll PERF State Share",517005,"FSSA Family Resources",500,726.84,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2332,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,18.48,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2333,"Payroll Social Security",516003,"FSSA Family Resources",500,62.29,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2334,"Health Insurance",518161,"FSSA Family Resources",500,165.24,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2335,"Health Insurance",518161,"Early Child Learning",501,651.3,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2336,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,194.69,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General 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Share",517005,"FSSA Family Resources",500,4442.49,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2341,"Payroll Disability",519006,"Madison State Hospital",430,2.89,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2342,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,13.88,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2343,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,36.37,"Personal Services and Fringe 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Ledger Entry","",405], [2353,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1933.81,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2354,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,6.94,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2355,"Payroll Social Security",516003,"Madison State Hospital",430,15.4,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2356,"Payroll Social Security",516003,"FSSA Disability and Rehab 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Disability",519006,"FSSA Family Resources",500,0.18,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2370,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-6.63,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2371,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.39,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2372,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.28,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON 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Social Security",516003,"FSSA Aging",498,606.3,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2396,"Payroll Salaries & Wages",510101,"FSSA Aging",498,5516.71,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2397,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,112.6,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2398,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.02,"Personal Services and Fringe 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Account",519722,"Evansville State Hospital",425,3.61,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2409,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2557.82,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2410,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.44,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2411,"Health Insurance",518161,"Family and Social Svcs Admin",405,683.87,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2412,"Payroll Disability",519006,"Richmond State Hospital",440,8.1,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2413,"Health Savings Account",519722,"Madison State Hospital",430,7.21,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2414,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.72,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General 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[2434,"Payroll PERF State Share",517005,"FSSA Family Resources",500,135.79,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2435,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,609.09,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2436,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,707.28,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2437,"Payroll Salaries & Wages",510101,"Logansport State 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2502,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8843.34,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2503,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,522.08,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2504,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.97,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2505,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-3.7,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2506,"Payroll PERF State Share",517005,"Madison State Hospital",430,48.73,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-12T00:00:00",6046694,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2507,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,7.83,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-23T00:00:00",6082953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2508,"Payroll Social Security",516003,"Family and Social Svcs 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STATE ADMINISTRATION",13120,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2512,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-2.8,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2513,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3824.22,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2514,"Health Insurance",518161,"Neuro Diagnostic Ins",451,117.23,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2518,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-14243.44,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2519,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,124.89,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2520,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2.39,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2521,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2522,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,23.05,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2523,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2524,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and 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Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2528,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9067.73,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2529,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,43.47,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2530,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General 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Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2544,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2545,"Health Insurance",518161,"FSSA Family Resources",500,24.25,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2546,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.65,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General 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[2550,"Health Insurance",518161,"Logansport State Hospital",435,117.23,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2551,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-8.08,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2552,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-209.67,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2553,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.09,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2554,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2555,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-194636.18,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2556,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.26,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2557,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,11.75,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2558,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,50.38,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2559,"Payroll Disability",519006,"FSSA Family Resources",500,352.25,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2563,"Health Savings Account",519722,"FSSA Family Resources",500,2.16,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2564,"Payroll Disability",519006,"Evansville State Hospital",425,5.21,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2565,"Payroll PERF State Share",517005,"Richmond State Hospital",440,61.41,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2566,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2567,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1662.25,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2568,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2569,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,4.91,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2570,"Payroll Social Security",516003,"Logansport State Hospital",435,33.95,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2571,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.86,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2572,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3491.83,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2573,"Payroll Life Insurance",518606,"FSSA Family Resources",500,40.06,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2574,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5839.08,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2575,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,120.6,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General 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[2582,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.5,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2583,"Payroll Disability",519006,"FSSA Family Resources",500,86.31,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2584,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.3,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2585,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,17.55,"Personal 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Diagnostic Ins",451,6.25,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2599,"Payroll Disability",519006,"Richmond State Hospital",440,7.29,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2600,"Payroll PERF State Share",517005,"FSSA Family Resources",500,726.84,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2601,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2602,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-5.1,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2603,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,4888.77,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2604,"Payroll Social Security",516003,"Early Child Learning",501,142.26,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General 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Svcs",497,293.16,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2615,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,186.17,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2616,"Payroll Social Security",516003,"FSSA Family Resources",500,471.61,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2617,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1.59,"Personal Services and Fringe 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2624,"Payroll PERF State Share",517005,"FSSA Aging",498,853.95,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2625,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,31177.24,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2626,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2627,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,4.9,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2628,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,0.64,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2629,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.08,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2630,"Health Savings Account",519722,"Madison State 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CHILDRENS CENTER",12860,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2634,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,21.37,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2635,"Health Savings Account",519722,"FSSA Family Resources",500,86.52,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2636,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.09,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2637,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-21295.72,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2638,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,180.61,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2639,"Health Insurance",518161,"FSSA Family Resources",500,6078.5,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2640,"Payroll PERF State Share",517005,"Evansville State Hospital",425,43.85,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2641,"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","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2642,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7507.74,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2643,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,181.82,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2644,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,99.85,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2645,"Payroll Disability",519006,"FSSA Family Resources",500,2.42,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2646,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,6.09,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2647,"Health Insurance",518161,"Early Child Learning",501,668.67,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2648,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,11.75,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2649,"Payroll PERF State Share",517005,"Logansport State Hospital",435,52.62,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2650,"Vision Care",518800,"Madison State Hospital",430,0.33,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2651,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2101.89,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2652,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,186.24,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General 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[2656,"Vision Care",518800,"FSSA Aging",498,4.9,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2657,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.18,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2658,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,840.86,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2659,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.1,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2660,"Payroll PERF State Share",517005,"Madison State Hospital",430,43.85,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2661,"Vision Care",518800,"Family and Social Svcs Admin",405,-0.42,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2662,"Payroll Disability",519006,"Logansport State Hospital",435,6.25,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2666,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2427.78,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2667,"Payroll Social Security",516003,"FSSA Family Resources",500,2243.02,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2668,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,428.31,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2669,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2670,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,268.44,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2671,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,8.77,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2672,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,63.06,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2673,"Vision Care",518800,"Logansport State Hospital",435,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2674,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.43,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2675,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.04,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2676,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,89.31,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2677,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.35,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2678,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General 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Finanials","General Ledger Entry","",500], [2682,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,194.69,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2683,"Payroll Disability",519006,"FSSA Aging",498,86.41,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2684,"Payroll Social Security",516003,"FSSA Aging",498,573.84,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2685,"Payroll Social Security",516003,"Richmond State 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Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2689,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,228.73,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2690,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,5.66,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2691,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.31,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2695,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,106.71,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2696,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.28,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2697,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6489.61,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2698,"Payroll Life Insurance",518606,"FSSA Aging",498,6.2,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2699,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,159.5,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2700,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1560.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2701,"Payroll Disability",519006,"Early Child Learning",501,27.95,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2702,"Health Insurance",518161,"Family and Social Svcs Admin",405,-31310.22,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2703,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,5.45,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2704,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,234.83,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2705,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,225.23,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2706,"Payroll Social Security",516003,"Evansville State Hospital",425,28.29,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2707,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2438.47,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2708,"Vision Care",518800,"Evansville State Hospital",425,0.33,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2709,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,48.35,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2710,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2711,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,469.87,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2712,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,73.83,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2713,"Health Insurance",518161,"Richmond State Hospital",440,136.77,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2714,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.64,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2715,"Vision Care",518800,"FSSA Family Resources",500,0.19,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2716,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,391.56,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2717,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,548.19,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-14T00:00:00",6028165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2718,"Payroll Employee Assistance",518901,"FSSA Aging",498,1,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2719,"Vision Care",518800,"FSSA Aging",498,4.49,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2720,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2721,"Payroll PERF State Share",517005,"Richmond State Hospital",440,68.21,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2722,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,4.68,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2723,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,730.87,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2727,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.76,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2728,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.99,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2729,"Vision Care",518800,"Family and Social Svcs Admin",405,-0.36,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2730,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,68.46,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2731,"Vision Care",518800,"Family and Social Svcs Admin",405,2.75,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2732,"Payroll Social Security",516003,"FSSA Family Resources",500,470.39,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2733,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2734,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,139.12,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2735,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,13.05,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2736,"Payroll PERF State Share",517005,"Logansport State Hospital",435,58.47,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2737,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,33.85,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2738,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,55.91,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2739,"Health Insurance",518161,"Logansport State Hospital",435,130.26,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General 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Trad",518796,"Madison State Hospital",430,4.55,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2747,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,681.17,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2748,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1171.45,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2749,"Payroll Disability",519006,"Family and Social Svcs Admin",405,48.55,"Personal Services and Fringe 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APPRO",11210,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2753,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.67,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2754,"Vision Care",518800,"Logansport State Hospital",435,0.44,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2755,"Health Savings Account",519722,"Family and Social Svcs Admin",405,53.65,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2756,"Payroll Disability",519006,"Richmond State Hospital",440,8.1,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2757,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2020.39,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2758,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.91,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft 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COntr",517003,"FSSA Mental Health and Addiction",410,280.06,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2763,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,435.07,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2764,"Payroll PERF State Share",517005,"FSSA Aging",498,704.2,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2765,"Health Savings Account",519722,"FSSA Family Resources",500,86.52,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2766,"Payroll Social Security",516003,"FSSA Aging",498,471.78,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2767,"Payroll Social Security",516003,"Evansville State Hospital",425,30.8,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2768,"Vision Care",518800,"Madison State Hospital",430,0.37,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2775,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2776,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.05,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2777,"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","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2778,"Payroll Life Insurance",518606,"Early Child Learning",501,2.6,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2779,"Health Savings Account",519722,"FSSA Aging",498,43.26,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2780,"Health Savings Account",519722,"FSSA Family Resources",500,2.6,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2781,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1863.28,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2782,"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","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2783,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-6.92,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2784,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2785,"Payroll PERF State Share",517005,"Evansville State Hospital",425,48.73,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2786,"Vision Care",518800,"FSSA Family Resources",500,28.27,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2787,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2788,"Health Insurance",518161,"Madison State Hospital",430,108.55,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2789,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.29,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2790,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,27.3,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2791,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6489.61,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2792,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,6.16,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2793,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,18.6,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2794,"Payroll PERF State Share",517005,"FSSA Family Resources",500,726.84,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2795,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-21752.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2796,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.65,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2797,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.56,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2798,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,15.66,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2799,"Payroll Disability",519006,"FSSA Aging",498,80.33,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2800,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,208.69,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2801,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,522.08,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2802,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,172.78,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2803,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7812.04,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2804,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,194.69,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2805,"Payroll Social Security",516003,"FSSA Family Resources",500,19.29,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2806,"Payroll Disability",519006,"Early Child Learning",501,26.87,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2807,"Payroll Disability",519006,"Madison State Hospital",430,5.79,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2808,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4014.72,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2809,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2810,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9335.02,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2811,"Payroll PERF State Share",517005,"Early Child Learning",501,226.28,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2812,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1150.11,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2813,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,174.5,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2814,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,283.2,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2815,"Payroll Disability",519006,"FSSA Family Resources",500,3.49,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2816,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,20.75,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2817,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2.3,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2818,"Payroll Salaries & Wages",510101,"FSSA Aging",498,6287.44,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2819,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,15.66,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2820,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.16,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2821,"Health Insurance",518161,"Neuro Diagnostic Ins",451,130.26,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2822,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.34,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2823,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2824,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,234.36,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2825,"Payroll Disability",519006,"Evansville State Hospital",425,5.79,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2826,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,9.75,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2827,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2828,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,52,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2829,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,38336.77,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2830,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,13.05,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2831,"Payroll Disability",519006,"Family and Social Svcs Admin",405,53.4,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2832,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,435.07,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2833,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,58.47,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2834,"Vision Care",518800,"Richmond State Hospital",440,0.53,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2835,"Vision Care",518800,"Evansville State Hospital",425,0.37,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2836,"Health Savings Account",519722,"Evansville State Hospital",425,7.21,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2837,"Payroll PERF State Share",517005,"Madison State Hospital",430,48.73,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2838,"Payroll Life Insurance",518606,"FSSA Family Resources",500,49.2,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2839,"Vision Care",518800,"Early Child Learning",501,2.22,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2840,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-940.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2841,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,6.58,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2842,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-4.37,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2843,"Health Savings Account",519722,"Logansport State Hospital",435,8.65,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2844,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,34.6,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2845,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.11,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2846,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2847,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,5.14,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2848,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.07,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2849,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-2.4,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2850,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2851,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,48.06,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2852,"Health Insurance",518161,"Richmond State Hospital",440,151.97,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2853,"Payroll Social Security",516003,"Logansport State Hospital",435,36.96,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2854,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-33.58,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2855,"Payroll Disability",519006,"FSSA Disability and Rehab 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Perf St Pd Em COntr",517003,"FSSA Aging",498,188.62,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2869,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.44,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2870,"Payroll Social Security",516003,"Richmond State Hospital",440,43.1,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2871,"Health Insurance",518161,"FSSA Aging",498,934.17,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL 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[2881,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,255.6,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2882,"Health Insurance",518161,"FSSA Family Resources",500,1084.26,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2883,"Vision Care",518800,"FSSA Family Resources",500,5.7,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2884,"Payroll Social Security",516003,"FSSA Family Resources",500,2743.3,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2885,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2109.37,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2886,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,874.95,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2887,"Health Insurance",518161,"FSSA Family Resources",500,51.2,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Resources",500,262.43,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2898,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,50.7,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2899,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.98,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2900,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,124.16,"Personal Services and Fringe 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ADMINISTRATION",13120,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2904,"Health Savings Account",519722,"Early Child Learning",501,43.26,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2905,"Health Insurance",518161,"Family and Social Svcs Admin",405,-104.21,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2906,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,6.94,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General 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Dental Trad",518796,"Family and Social Svcs Admin",405,-1625.9,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2911,"Payroll Life Insurance",518606,"FSSA Aging",498,4.34,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2912,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-14517.23,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-28T00:00:00",6036302,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2913,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.52,"Personal Services and 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Care",518800,"Richmond State Hospital",440,0.47,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3355,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,19.54,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3356,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,21.4,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3357,"Vision Care",518800,"Madison State Hospital",430,0.33,"Personal Services and Fringe 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[3367,"Payroll Social Security",516003,"FSSA Family Resources",500,2794.74,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3368,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,582.28,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3369,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-6076.72,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3370,"Payroll Disability",519006,"Madison State 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Warehouse",15102,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3377,"Payroll Disability",519006,"Family and Social Svcs Admin",405,59.53,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3378,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,391.56,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3379,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-22122.84,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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Svcs",497,158.81,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3387,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,7.48,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3388,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,195.02,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3389,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,469.87,"Personal Services and Fringe 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Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3393,"Health Insurance",518161,"Madison State Hospital",430,97.7,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3394,"Vision Care",518800,"Family and Social Svcs Admin",405,3.17,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3395,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,48.24,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft 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Disability",519006,"Logansport State Hospital",435,6.25,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3400,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,469.87,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3401,"Health Savings Account",519722,"FSSA Family Resources",500,86.66,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3402,"Vision Care",518800,"Family and Social Svcs Admin",405,-149.5,"Personal Services and Fringe 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[3412,"Payroll Social Security",516003,"FSSA Aging",498,538.17,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3413,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3414,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.5,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3415,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,595.82,"Personal Services and 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Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3419,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7186.39,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3420,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.27,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3421,"Vision Care",518800,"Evansville State Hospital",425,0.33,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General 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[3425,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,11.75,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3426,"Vision Care",518800,"FSSA Family Resources",500,5.71,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3427,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,27.48,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3428,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab 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ADMINISTRATION",12700,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3432,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3433,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,11.75,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3434,"Health Savings Account",519722,"Early Child Learning",501,43.55,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General 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[3441,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-24.8,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3442,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,102.89,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3443,"Health Insurance",518161,"FSSA Family Resources",500,1085.7,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3444,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab 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Entry","",415], [3457,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.5,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3458,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,132.91,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3459,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,8.23,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3460,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-8.6,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3461,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3462,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.7,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3463,"Health Insurance",518161,"Family and Social Svcs Admin",405,-373.41,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3464,"Payroll Disability",519006,"FSSA Family Resources",500,424.59,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3465,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,38.94,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3466,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.09,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General 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APPROPRIATION",15240,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3480,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,6.25,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3481,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.6,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-05-28T00:00:00",6052261,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3482,"Health Insurance",518161,"Evansville State Hospital",425,97.7,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General 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CORR. FAC.",13700,"General Fund","2021-04-08T00:00:00",6019920,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [3887,"HR Application Services",659295,"Brd of Education",701,228.29,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-04-08T00:00:00",6019958,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [3888,"Physical Server Hosting",659260,"Education",700,5043.36,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-04-08T00:00:00",6019956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3889,"Seat Charge",652072,"State Employees Appeals Comm",74,210.96,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-04-08T00:00:00",6019730,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [3890,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - 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Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-04-08T00:00:00",6019726,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3899,"Data Storage",659270,"Worker's Comp Brd",220,164.91,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-04-08T00:00:00",6019766,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [3900,"Remote IP Phone",652134,"New Castle Correctonal Fclty.",645,118,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-04-08T00:00:00",6019935,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [3901,"Web Collaboration",659281,"Environmental Management",495,104,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-04-08T00:00:00",6019884,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3902,"Physical Server Hosting",659260,"Revenue",90,26322.6,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [3903,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,24.14,"Internal Service Funds - Expenses",2021,"Public Safety","STATE ETHICS COMMISSION",15340,"General Fund","2021-04-08T00:00:00",6019731,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3904,"Physical Server Hosting",659260,"Correction",615,182.64,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3905,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,482.8,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-04-08T00:00:00",6019864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3906,"Financial Application Services",659294,"Brd of Animal Health",351,688.43,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6019858,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3907,"Cyber Security-Baseline",659304,"Miami Corr",618,5648.76,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-04-08T00:00:00",6019922,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [3908,"Physical Server Hosting",659260,"Natural Resources",300,182.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3909,"Web Collaboration",659281,"FSSA Family Resources",500,48,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3910,"Cyber Security-Baseline",659304,"Administration",61,24.14,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-04-08T00:00:00",6019724,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3911,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,2118.29,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3912,"Telecom Management",652131,"Miami Corr",618,129.27,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-04-08T00:00:00",6019922,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [3913,"Financial Application Services",659294,"Public Access Counselor",64,9.43,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-04-08T00:00:00",6019728,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [3914,"Remote IP Phone",652134,"Education",700,33.18,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2021-04-08T00:00:00",6019956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3915,"Physical Server Hosting",659260,"Library",730,91.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-04-08T00:00:00",6019969,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [3916,"Data Storage",659270,"Library",730,13.23,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-04-08T00:00:00",6019969,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [3917,"Financial Application Services",659294,"Madison State Hospital",430,3732.98,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-08T00:00:00",6019874,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3918,"Seat Charge",652072,"New Castle Correctonal Fclty.",645,1617.36,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-04-08T00:00:00",6019935,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [3919,"Data Storage",659270,"Brd of Tax Review",217,15.31,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-04-08T00:00:00",6019765,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [3920,"Web Collaboration",659281,"Ofc of Management and Budget",55,4,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-04-08T00:00:00",6019719,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [3921,"Telecom Management",652131,"Economic Development Corp",260,41.1,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-04-08T00:00:00",6019815,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3922,"Seat Charge",652072,"Library",730,7664.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-04-08T00:00:00",6019969,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [3923,"Cyber Security-Baseline",659304,"Correction",615,217.26,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3924,"Cyber Security-Baseline",659304,"Education",700,313.82,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-04-08T00:00:00",6019956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3925,"Physical Server Hosting",659260,"Brd of Tax Review",217,91.32,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-04-08T00:00:00",6019765,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [3926,"Remote IP Phone",652134,"FSSA Family Resources",500,6873.13,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3927,"Seat Charge",652072,"Secretary Of State",40,6258.48,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-04-08T00:00:00",6018885,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3928,"Cyber Security-Baseline",659304,"Toxicology",115,1062.16,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-04-08T00:00:00",6019746,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [3929,"Seat Charge",652072,"Arts Comm",705,632.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-04-08T00:00:00",6019963,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [3930,"Database Hosting",659266,"Local Gov Finance",215,692.22,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-04-08T00:00:00",6019763,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [3931,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,4,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3932,"Physical Server Hosting",659260,"Natural Resources",300,1359.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3933,"Telecom Management",652131,"Court of Appeals",23,649.92,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-04-08T00:00:00",6018658,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [3934,"Cyber Security-Baseline",659304,"School for the Deaf",560,24.14,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-04-08T00:00:00",6019911,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3935,"Remote IP Phone",652134,"Motor Vehicles",235,4212.79,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-04-08T00:00:00",6019776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3936,"Virtual Server Hosting",659262,"State Police",100,1794.36,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-08T00:00:00",6019739,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3937,"Seat Charge",652072,"Environmental Adjudication",496,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-04-08T00:00:00",6019885,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [3938,"Virtual Server Hosting",659262,"FSSA Aging",498,349.72,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-04-08T00:00:00",6019887,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3939,"Cyber Security-Baseline",659304,"Correction",615,72.42,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3940,"Data Storage",659270,"Correction",615,12012.53,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3941,"Seat Charge",652072,"Education Employment Rel Brd",505,492.24,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-04-08T00:00:00",6019899,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [3942,"Data Storage",659270,"Richmond State Hospital",440,183.97,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-08T00:00:00",6019879,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3943,"Data Storage",659270,"Madison State Hospital",430,5,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-08T00:00:00",6019874,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3944,"Telecom Management",652131,"Putnamville Corr",650,200.16,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-04-08T00:00:00",6019936,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [3945,"Seat Charge",652072,"State Police",100,3445.68,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-04-08T00:00:00",6019739,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3946,"Seat Charge",652072,"Education",700,140.64,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-04-08T00:00:00",6019956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3947,"Telecom Management",652131,"Indiana Dept of Health",400,1145.55,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-04-08T00:00:00",6019862,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3948,"Seat Charge",652072,"Worker's Comp Brd",220,2250.24,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-04-08T00:00:00",6019766,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [3949,"Financial Application Services",659294,"Ofc of Management and Budget",55,11.83,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-04-08T00:00:00",6019719,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [3950,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,1412.69,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3951,"Seat Charge",652072,"FSSA Family Resources",500,140.64,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3952,"HR Application Services",659295,"Neuro Diagnostic Ins",451,4144.42,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-08T00:00:00",6019882,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3953,"Financial Application Services",659294,"School for the Deaf",560,294.59,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-04-08T00:00:00",6019911,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3954,"Physical Server Hosting",659260,"Local Gov Finance",215,273.96,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-04-08T00:00:00",6019763,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [3955,"Remote IP Phone",652134,"Toxicology",115,305.34,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-04-08T00:00:00",6019746,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [3956,"Telecom Management",652131,"Homeland Security",385,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2021-04-08T00:00:00",6019860,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [3957,"Data Storage",659270,"Motor Vehicles",235,68400.96,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-04-08T00:00:00",6019776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3958,"Financial Application Services",659294,"Arts Comm",705,139.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-04-08T00:00:00",6019963,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [3959,"Telecom Management",652131,"Larue Carter Hospital",450,108.42,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-04-08T00:00:00",6019880,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3960,"Data Storage",659270,"Natural Resources",300,51.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3961,"Physical Server Hosting",659260,"Madison State Hospital",430,903.24,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-08T00:00:00",6019874,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3962,"Financial Application Services",659294,"Indiana Dept of Health",400,14611.04,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-08T00:00:00",6019862,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3963,"Telecom Management",652131,"State Police",100,229.35,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-04-08T00:00:00",6019739,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3964,"HR Application Services",659295,"Treasurer of State",48,298.54,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-04-08T00:00:00",6019716,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [3965,"Telecom Management",652131,"FSSA Family Resources",500,12.51,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3966,"Seat Charge",652072,"Management Performance Hub",60,2672.16,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-04-08T00:00:00",6019723,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [3967,"Web Collaboration",659281,"Management Performance Hub",60,52,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-04-08T00:00:00",6019723,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [3968,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,96.56,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-04-08T00:00:00",6018799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [3969,"Database Hosting",659266,"IN Destination Devel Corp",37,167.7,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-04-08T00:00:00",6018872,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [3970,"Remote IP Phone",652134,"Comm for Higher Education",719,23.9,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2021-04-08T00:00:00",6019968,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [3971,"Cyber Security-Baseline",659304,"Early Child Learning",501,72.42,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-04-08T00:00:00",6019891,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3972,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,313.82,"Internal Service Funds - Expenses",2021,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2021-04-08T00:00:00",6019731,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3973,"Remote IP Phone",652134,"State Employees Appeals Comm",74,31.85,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-04-08T00:00:00",6019730,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [3974,"Database Hosting",659266,"Budget Agency",57,773.91,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-04-08T00:00:00",6019722,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [3975,"Physical Server Hosting",659260,"Administration",61,679.92,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-04-08T00:00:00",6019724,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3976,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,50.04,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3977,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,144.84,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2021-04-08T00:00:00",6019938,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [3978,"Telecom Management",652131,"IN Destination Devel Corp",37,4.17,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2021-04-08T00:00:00",6018872,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [3979,"Seat Charge",652072,"Public Access Counselor",64,281.28,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-04-08T00:00:00",6019728,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [3980,"Seat Charge",652072,"Agriculture",36,1476.72,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-04-08T00:00:00",6018870,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3981,"Seat Charge",652072,"Veterans Home",570,11884.08,"Internal Service Funds - 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Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3986,"Web Collaboration",659281,"Child Services",502,128,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-04-08T00:00:00",6019892,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3987,"Remote IP Phone",652134,"Evansville State Hospital",425,3438.74,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-08T00:00:00",6019870,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3988,"Telecom Management",652131,"Family and Social Svcs Admin",405,29.19,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-04-08T00:00:00",6019864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3989,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,772.69,"Internal Service Funds - 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CORR. FAC.",13700,"General Fund","2021-04-08T00:00:00",6019920,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [4038,"Telecom Management",652131,"Education",700,4.17,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2021-04-08T00:00:00",6019956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4039,"Remote IP Phone",652134,"Civil Rights Comm",258,13.54,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2021-04-08T00:00:00",6019792,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4040,"Telecom Management",652131,"Public Access Counselor",64,16.68,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-04-08T00:00:00",6019728,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [4041,"Remote IP Phone",652134,"Environmental Management",495,2425.77,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-04-08T00:00:00",6019884,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4042,"Seat Charge",652072,"Ofc of Inspector General",75,70.32,"Internal Service Funds - Expenses",2021,"Public Safety","STATE ETHICS COMMISSION",15340,"General Fund","2021-04-08T00:00:00",6019731,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4043,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2021-04-08T00:00:00",6019956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4044,"Seat Charge",652072,"Criminal Justice Institute",32,4219.2,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-04-08T00:00:00",6018799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [4045,"HR Application Services",659295,"Richmond State Hospital",440,5724.92,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-08T00:00:00",6019879,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4046,"Web Collaboration",659281,"Rockville Corr",685,8,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-04-08T00:00:00",6019949,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [4047,"Remote IP Phone",652134,"Pendleton Corr",630,59,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-04-08T00:00:00",6019931,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [4048,"Physical Server Hosting",659260,"Toxicology",115,639.24,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-04-08T00:00:00",6019746,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [4049,"Web Collaboration",659281,"Revenue",90,336,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4050,"Data Storage",659270,"Toxicology",115,3151.91,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-04-08T00:00:00",6019746,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [4051,"Cyber Security-Baseline",659304,"Pendleton Corr",630,5455.64,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-04-08T00:00:00",6019931,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [4052,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,421.92,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2021-04-08T00:00:00",6019938,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [4053,"Telecom Management",652131,"Environmental Management",495,834,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-04-08T00:00:00",6019884,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4054,"Telecom Management",652131,"Public Defender Council",610,70.89,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-04-08T00:00:00",6019917,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [4055,"HR Application Services",659295,"Economic Development Corp",260,1545.38,"Internal Service Funds - Expenses",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-04-08T00:00:00",6019815,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4056,"HR Application Services",659295,"Madison State Hospital",430,4899.55,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-08T00:00:00",6019874,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4057,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,393.16,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-04-08T00:00:00",6018874,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4058,"Remote IP Phone",652134,"Natural Resources",300,232.93,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4059,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,11.95,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4060,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,14009.34,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4061,"Database Hosting",659266,"Secretary Of State",40,1346.18,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-04-08T00:00:00",6018885,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4062,"Cyber Security-Baseline",659304,"Environmental Management",495,627.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-04-08T00:00:00",6019884,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4063,"Cyber Security-Baseline",659304,"Motor Vehicles",235,14363.3,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-04-08T00:00:00",6019776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4064,"Remote IP Phone",652134,"State Police",100,9086.42,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-08T00:00:00",6019739,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4065,"Cyber Security-Baseline",659304,"Plainfield Corr",690,4079.66,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-04-08T00:00:00",6019951,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [4066,"Web Collaboration",659281,"Prosecuting Attorneys Cncl",39,28,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-04-08T00:00:00",6018883,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [4067,"Seat Charge",652072,"Attorney General",46,30099.8,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-04-08T00:00:00",6019714,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4068,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,1517.28,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4069,"Financial Application Services",659294,"Evansville State Hospital",425,3989.62,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-08T00:00:00",6019870,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4070,"Telecom Management",652131,"Veterans Affairs",160,241.86,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-04-08T00:00:00",6019748,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [4071,"Cyber Security-Baseline",659304,"IN Destination Devel Corp",37,48.28,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2021-04-08T00:00:00",6018872,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [4072,"Remote IP Phone",652134,"Public Defender Council",610,196.54,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-04-08T00:00:00",6019917,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [4073,"Remote IP Phone",652134,"State Prison",620,118,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-04-08T00:00:00",6019923,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [4074,"Telecom Management",652131,"Correction",615,45.87,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4075,"Data Storage",659270,"Administration",61,815.13,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-04-08T00:00:00",6019724,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4076,"Seat Charge",652072,"Professional Licensing",250,281.28,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-04-08T00:00:00",6019789,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4077,"Data Storage",659270,"State Police",100,239.82,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-04-08T00:00:00",6019739,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4078,"Remote IP Phone",652134,"Revenue",90,8244.36,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4079,"Seat Charge",652072,"Economic Development Corp",260,4922.4,"Internal Service Funds - Expenses",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-04-08T00:00:00",6019815,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4080,"Remote IP Phone",652134,"Professional Licensing",250,28.58,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-04-08T00:00:00",6019789,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4081,"Remote IP Phone",652134,"Madison Corr",667,118,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-04-08T00:00:00",6019944,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [4082,"Seat Charge",652072,"IN Destination Devel Corp",37,140.64,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2021-04-08T00:00:00",6018872,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [4083,"Telecom Management",652131,"Evansville State Hospital",425,1237.3,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-08T00:00:00",6019870,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4084,"Seat Charge",652072,"Labor",225,140.64,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2021-04-08T00:00:00",6019768,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4085,"Remote IP Phone",652134,"Environmental Adjudication",496,134.02,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-04-08T00:00:00",6019885,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [4086,"Remote IP Phone",652134,"Brd of Tax Review",217,205.37,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-04-08T00:00:00",6019765,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [4087,"Cyber Security-Baseline",659304,"Arts Comm",705,217.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-04-08T00:00:00",6019963,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [4088,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,434.52,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-04-08T00:00:00",6018874,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4089,"Database Hosting",659266,"Library",730,82.11,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-04-08T00:00:00",6019969,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4090,"Cyber Security-Baseline",659304,"Parole Division",621,4659.02,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-04-08T00:00:00",6019925,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [4091,"HR Application Services",659295,"Motor Vehicles",235,4056.61,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-04-08T00:00:00",6019776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4092,"Remote IP Phone",652134,"Administration",61,15.34,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-04-08T00:00:00",6019724,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4093,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-04-08T00:00:00",6019935,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [4094,"Seat Charge",652072,"Administration",61,16876.8,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-04-08T00:00:00",6019724,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4095,"Telecom Management",652131,"Worker's Comp Brd",220,79.23,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-04-08T00:00:00",6019766,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [4096,"Financial Application Services",659294,"Richmond State Hospital",440,4332.96,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-08T00:00:00",6019879,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4097,"Seat Charge",652072,"Correctional Industrial Fac",635,8719.68,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-04-08T00:00:00",6019933,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [4098,"Financial Application Services",659294,"Labor",225,1712.59,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-04-08T00:00:00",6019768,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4099,"Seat Charge",652072,"Madison State Hospital",430,14415.6,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-08T00:00:00",6019874,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4100,"Virtual Server Hosting",659262,"Secretary Of State",40,1609.56,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-04-08T00:00:00",6018885,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4101,"Database Hosting",659266,"Correction",615,1064.21,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4102,"Data Storage",659270,"Administration",61,1084.7,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-04-08T00:00:00",6019724,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4103,"Remote IP Phone",652134,"Environmental Management",495,191.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-04-08T00:00:00",6019884,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4104,"Seat Charge",652072,"Heritage Trails Corr. Facility",623,914.16,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-04-08T00:00:00",6019929,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [4105,"Physical Server Hosting",659260,"Evansville State Hospital",425,405.96,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-08T00:00:00",6019870,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4106,"Telecom Management",652131,"Education",700,41.7,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-04-08T00:00:00",6019956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4107,"Telecom Management",652131,"Civil Rights Comm",258,4.17,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-04-08T00:00:00",6019792,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4108,"Seat Charge",652072,"Natural Resources",300,1336.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4109,"Data Storage",659270,"Arts Comm",705,170.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-04-08T00:00:00",6019963,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [4110,"HR Application Services",659295,"Education Employment Rel Brd",505,140.49,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-04-08T00:00:00",6019899,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [4111,"Physical Server Hosting",659260,"Indiana Dept of Health",400,5245.92,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-08T00:00:00",6019862,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4112,"Telecom Management",652131,"Education",700,725.58,"Internal Service Funds - 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Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-04-08T00:00:00",6018870,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4117,"Database Hosting",659266,"Attorney General",46,167.7,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-04-08T00:00:00",6019714,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4118,"Seat Charge",652072,"Edinburgh Corr",697,1758,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-04-08T00:00:00",6019954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [4119,"Seat Charge",652072,"FSSA Family Resources",500,311587.92,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4120,"Telecom Management",652131,"Neuro Diagnostic Ins",451,1085.09,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-08T00:00:00",6019882,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4121,"Cyber Security-Baseline",659304,"Economic Development Corp",260,96.56,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-04-08T00:00:00",6019815,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4122,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,738.13,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-08T00:00:00",6019866,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4123,"Telecom Management",652131,"Library",730,246.03,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-04-08T00:00:00",6019969,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4124,"Telecom Management",652131,"Civil Rights Comm",258,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-04-08T00:00:00",6019792,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4125,"Telecom Management",652131,"Natural Resources",300,50.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4126,"Virtual Server Hosting",659262,"Education Employment Rel Brd",505,45.96,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-04-08T00:00:00",6019899,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [4127,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,40,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4128,"Database Hosting",659266,"State Police",100,3539.88,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-08T00:00:00",6019739,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4129,"Seat Charge",652072,"Election Division",63,1054.8,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-04-08T00:00:00",6019727,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [4130,"Telecom Management",652131,"Madison Corr",667,137.61,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-04-08T00:00:00",6019944,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [4131,"HR Application Services",659295,"FSSA Aging",498,561.96,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-04-08T00:00:00",6019887,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4132,"Remote IP Phone",652134,"Education",700,31.17,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2021-04-08T00:00:00",6019956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4133,"Remote IP Phone",652134,"Civil Rights Comm",258,15.34,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-04-08T00:00:00",6019792,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4134,"Telecom Management",652131,"Secretary Of State",40,504.57,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-04-08T00:00:00",6018885,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4135,"Seat Charge",652072,"Motor Vehicles",235,22560.94,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-04-08T00:00:00",6019776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4136,"Data Storage",659270,"Criminal Justice Institute",32,0.5,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-04-08T00:00:00",6018799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [4137,"Remote IP Phone",652134,"Natural Resources",300,1743.72,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4138,"Remote IP Phone",652134,"Administration",61,83.22,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-04-08T00:00:00",6019724,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4139,"Web Collaboration",659281,"Comm for Higher Education",719,20,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-04-08T00:00:00",6019968,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [4140,"Virtual Server Hosting",659262,"FSSA Family Resources",500,22078.77,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4141,"Physical Server Hosting",659260,"Logansport State Hospital",435,3735,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-08T00:00:00",6019877,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4142,"Seat Charge",652072,"Brd of Tax Review",217,1195.44,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-04-08T00:00:00",6019765,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [4143,"Remote IP Phone",652134,"Natural Resources",300,1001.31,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4144,"Remote IP Phone",652134,"Indiana Dept of Health",400,1679.24,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-04-08T00:00:00",6019862,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4145,"Seat Charge",652072,"Toxicology",115,2601.84,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-04-08T00:00:00",6019746,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [4146,"Web Collaboration",659281,"Motor Vehicles",235,40,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-04-08T00:00:00",6019776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4147,"Telecom Management",652131,"Professional Licensing",250,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-04-08T00:00:00",6019789,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4148,"Seat Charge",652072,"State Prison",620,11321.52,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-04-08T00:00:00",6019923,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [4149,"Virtual Server Hosting",659262,"Comm for Higher Education",719,3347.3,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-04-08T00:00:00",6019968,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [4150,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,56,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-08T00:00:00",6019866,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4151,"Telecom Management",652131,"Governor's Workforce Cabinet",512,4.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-04-08T00:00:00",6019905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [4152,"Seat Charge",652072,"Parole Division",621,13571.76,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-04-08T00:00:00",6019925,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [4153,"Cyber Security-Baseline",659304,"Natural Resources",300,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4154,"Cyber Security-Baseline",659304,"Professional Licensing",250,2896.8,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-04-08T00:00:00",6019789,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4155,"Telecom Management",652131,"Education",700,4.17,"Internal Service Funds - Expenses",2021,"Education","PRIMETIME PROGRAM",15060,"General Fund","2021-04-08T00:00:00",6019956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4156,"Seat Charge",652072,"Lieutenant Governor's Office",38,1265.76,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-04-08T00:00:00",6018874,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4157,"Remote IP Phone",652134,"State Police",100,1790.99,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-04-08T00:00:00",6019739,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4158,"HR Application Services",659295,"Agriculture",36,1194.15,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-04-08T00:00:00",6018870,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4159,"HR Application Services",659295,"Professional Licensing",250,1703.43,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-04-08T00:00:00",6019789,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4160,"Physical Server Hosting",659260,"Economic Development Corp",260,182.64,"Internal Service Funds - Expenses",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-04-08T00:00:00",6019815,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4161,"Remote IP Phone",652134,"Education Employment Rel Brd",505,109.47,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-04-08T00:00:00",6019899,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [4162,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,4.17,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2021-04-08T00:00:00",6019938,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [4163,"Remote IP Phone",652134,"Madison State Hospital",430,118,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-08T00:00:00",6019874,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4164,"Database Hosting",659266,"Toxicology",115,430.17,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-04-08T00:00:00",6019746,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [4165,"Seat Charge",652072,"Lieutenant Governor's Office",38,1898.64,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-04-08T00:00:00",6018874,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4166,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,38.2,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-04-08T00:00:00",6018874,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4167,"Database Hosting",659266,"FSSA Family Resources",500,71005.54,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4168,"Seat Charge",652072,"Public Defender Council",610,1054.8,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-04-08T00:00:00",6019917,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [4169,"Cyber Security-Baseline",659304,"Correction",615,289.68,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4170,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,3983.1,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4171,"Telecom Management",652131,"Legislative Services",17,4.17,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2021-04-08T00:00:00",6018656,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [4172,"Telecom Management",652131,"Natural Resources",300,91.74,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4173,"Remote IP Phone",652134,"Education",700,16.59,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2021-04-08T00:00:00",6019956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4174,"Cyber Security-Baseline",659304,"Logansport Juvenile Corr",616,2124.32,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-04-08T00:00:00",6019920,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [4175,"Telecom Management",652131,"State Police",100,8455.12,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-08T00:00:00",6019739,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4176,"HR Application Services",659295,"State Public Defender Office",605,1159.03,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2021-04-08T00:00:00",6019916,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [4177,"Telecom Management",652131,"FSSA Aging",498,8.34,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-04-08T00:00:00",6019887,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4178,"Cyber Security-Baseline",659304,"Education Employment Rel Brd",505,193.12,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-04-08T00:00:00",6019899,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [4179,"Virtual Server Hosting",659262,"Natural Resources",300,87.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4180,"Remote IP Phone",652134,"Parole Division",621,1312.4,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-04-08T00:00:00",6019925,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [4181,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,6638.5,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-08T00:00:00",6019870,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4182,"Seat Charge",652072,"Ofc of Management and Budget",55,140.64,"Internal Service Funds - 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Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-04-08T00:00:00",6019763,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [4187,"Remote IP Phone",652134,"Wabash Valley Corr",665,177,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-04-08T00:00:00",6019942,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [4188,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2021-04-08T00:00:00",6019956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4189,"Cyber Security-Baseline",659304,"State Police",100,1182.86,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-04-08T00:00:00",6019739,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4190,"Cyber Security-Baseline",659304,"Library",730,2631.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-04-08T00:00:00",6019969,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4191,"Database Hosting",659266,"Management Performance Hub",60,2270.97,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-04-08T00:00:00",6019723,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [4192,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,1834.64,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-04-08T00:00:00",6018799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [4193,"Remote IP Phone",652134,"Ofc of Inspector General",75,183.42,"Internal Service Funds - Expenses",2021,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2021-04-08T00:00:00",6019731,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4194,"Financial Application Services",659294,"Ofc of Inspector General",75,26.84,"Internal Service Funds - Expenses",2021,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2021-04-08T00:00:00",6019731,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4195,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,193.12,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4196,"Remote IP Phone",652134,"Neuro Diagnostic Ins",451,2819.94,"Internal Service Funds - 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FACILITY",13670,"General Fund","2021-04-08T00:00:00",6019936,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [4318,"Cyber Security-Baseline",659304,"Professional Licensing",250,96.56,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-04-08T00:00:00",6019789,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4319,"Remote IP Phone",652134,"Comm for Higher Education",719,366.78,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-04-08T00:00:00",6019968,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [4320,"Remote IP Phone",652134,"Environmental Management",495,340.51,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-04-08T00:00:00",6019884,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4321,"Telecom Management",652131,"Comm for Higher Education",719,133.44,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-04-08T00:00:00",6019968,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [4322,"Seat Charge",652072,"Plainfield Corr",690,11884.08,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. 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Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-04-08T00:00:00",6019918,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [4551,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,112999.34,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4552,"Telecom Management",652131,"Tax Court",28,41.7,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-04-08T00:00:00",6018660,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [4553,"Remote IP Phone",652134,"Branchville Corr",675,118,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-04-08T00:00:00",6019947,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [4554,"Seat Charge",652072,"Budget Agency",57,2953.44,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-04-08T00:00:00",6019722,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [4555,"Physical Server Hosting",659260,"Administration",61,2344.44,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-04-08T00:00:00",6019724,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4556,"Database Hosting",659266,"Worker's Comp Brd",220,425.44,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-04-08T00:00:00",6019766,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [4557,"Financial Application Services",659294,"Economic Development Corp",260,435.41,"Internal Service Funds - 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Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-04-08T00:00:00",6019963,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [4578,"Remote IP Phone",652134,"Prosecuting Attorneys Cncl",39,372.12,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-04-08T00:00:00",6018883,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [4579,"Remote IP Phone",652134,"Natural Resources",300,176.23,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4580,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,4,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4581,"Telecom Management",652131,"Professional Licensing",250,216.84,"Internal Service Funds - 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Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-04-08T00:00:00",6019768,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4590,"Telecom Management",652131,"Family and Social Svcs Admin",405,1978.81,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-08T00:00:00",6019864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4591,"Telecom Management",652131,"Camp Summit Corr",661,37.53,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-04-08T00:00:00",6019940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [4592,"Seat Charge",652072,"Richmond State Hospital",440,16665.84,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-08T00:00:00",6019879,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4593,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,4.17,"Internal Service Funds - 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Facility",623,118,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-04-08T00:00:00",6019929,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [4601,"HR Application Services",659295,"Criminal Justice Institute",32,965.86,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-04-08T00:00:00",6018799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [4602,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,2312.69,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4603,"Cyber Security-Baseline",659304,"Labor",225,217.26,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-04-08T00:00:00",6019768,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4604,"Financial Application Services",659294,"Logansport State Hospital",435,5073.95,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-08T00:00:00",6019877,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4605,"Virtual Server Hosting",659262,"Brd of Tax Review",217,45.96,"Internal Service Funds - 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Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-04-08T00:00:00",6019716,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [4622,"Seat Charge",652072,"War Memorials Comm",315,1265.76,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-04-08T00:00:00",6019851,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [4623,"Data Storage",659270,"Revenue",90,48020.42,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4624,"Cyber Security-Baseline",659304,"Natural Resources",300,434.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4625,"Telecom Management",652131,"Education",700,16.68,"Internal Service Funds - 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Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-08T00:00:00",6019862,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4630,"Cyber Security-Baseline",659304,"Brd of Education",701,289.68,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-04-08T00:00:00",6019958,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [4631,"Virtual Server Hosting",659262,"Budget Agency",57,353.08,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-04-08T00:00:00",6019722,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [4632,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,72.42,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-04-08T00:00:00",6019719,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [4633,"Cyber Security-Baseline",659304,"Environmental Management",495,4200.36,"Internal Service Funds - 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Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4646,"Web Collaboration",659281,"Veterans Affairs",160,4,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-04-08T00:00:00",6019748,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [4647,"Seat Charge",652072,"Madison Corr",667,5977.2,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-04-08T00:00:00",6019944,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [4648,"Virtual Server Hosting",659262,"Motor Vehicles",235,21704.51,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-04-08T00:00:00",6019776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4649,"Telecom Management",652131,"Chain O' Lakes Corr",614,41.7,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-04-08T00:00:00",6019918,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [4650,"Telecom Management",652131,"School for the Deaf",560,254.37,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-04-08T00:00:00",6019911,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4651,"Data Storage",659270,"Professional Licensing",250,5384.53,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-04-08T00:00:00",6019789,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4652,"Cyber Security-Baseline",659304,"Heritage Trails Corr. Facility",623,313.82,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-04-08T00:00:00",6019929,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [4653,"Telecom Management",652131,"Environmental Adjudication",496,33.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-04-08T00:00:00",6019885,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [4654,"Database Hosting",659266,"Education",700,100.62,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2021-04-08T00:00:00",6019956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4655,"Seat Charge",652072,"Comm for Higher Education",719,421.92,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-04-08T00:00:00",6019968,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [4656,"Seat Charge",652072,"Administration",61,281.28,"Internal Service Funds - 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Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4677,"Telecom Management",652131,"Education Employment Rel Brd",505,79.23,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-04-08T00:00:00",6019899,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [4678,"Remote IP Phone",652134,"Ofc Admin Law Proceedings",77,18.18,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-04-08T00:00:00",6019732,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [4679,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,210.96,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4680,"Financial Application Services",659294,"FSSA Family Resources",500,8076.36,"Internal Service Funds - 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Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-04-08T00:00:00",6019947,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [4685,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,50.04,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4686,"Seat Charge",652072,"Natural Resources",300,562.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4687,"Remote IP Phone",652134,"Correction",615,3609.99,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4688,"Web Collaboration",659281,"Natural Resources",300,60,"Internal Service Funds - 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Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-04-08T00:00:00",6019942,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [4766,"Virtual Server Hosting",659262,"Correction",615,117.56,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4767,"Seat Charge",652072,"State Police",100,149781.6,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-08T00:00:00",6019739,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4768,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,1375.98,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-08T00:00:00",6019866,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4769,"Web Collaboration",659281,"Natural Resources",300,12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4770,"Telecom Management",652131,"Pendleton Corr",630,83.4,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-04-08T00:00:00",6019931,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [4771,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,365.28,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-04-08T00:00:00",6019866,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4772,"HR Application Services",659295,"Parole Division",621,3687.83,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-04-08T00:00:00",6019925,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [4773,"Remote IP Phone",652134,"Worker's Comp Brd",220,281.01,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-04-08T00:00:00",6019766,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [4774,"Physical Server Hosting",659260,"Professional Licensing",250,2141.04,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-04-08T00:00:00",6019789,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4775,"Cyber Security-Baseline",659304,"Child Services",502,7386.84,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-04-08T00:00:00",6019892,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4776,"Telecom Management",652131,"Administration",61,12.51,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-04-08T00:00:00",6019724,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4777,"Remote IP Phone",652134,"Plainfield Corr",690,118.5,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-04-08T00:00:00",6019951,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [4778,"Physical Server Hosting",659260,"Criminal Justice Institute",32,1461.12,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-04-08T00:00:00",6018799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [4779,"Data Storage",659270,"Indiana Dept of Health",400,16188.81,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-08T00:00:00",6019862,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4780,"Cyber Security-Baseline",659304,"Budget Agency",57,1182.86,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-04-08T00:00:00",6019722,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [4781,"Cyber Security-Baseline",659304,"Education",700,72.42,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2021-04-08T00:00:00",6019956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4782,"Physical Server Hosting",659260,"Child Services",502,91.32,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-04-08T00:00:00",6019892,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4783,"Virtual Server Hosting",659262,"Criminal Justice Institute",32,827.87,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-04-08T00:00:00",6018799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [4784,"Telecom Management",652131,"Plainfield Corr",690,212.67,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-04-08T00:00:00",6019951,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [4785,"Cyber Security-Baseline",659304,"Administration",61,144.84,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-04-08T00:00:00",6019724,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4786,"Seat Charge",652072,"Neuro Diagnostic Ins",451,17087.76,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-08T00:00:00",6019882,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4787,"Database Hosting",659266,"Professional Licensing",250,3170.65,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-04-08T00:00:00",6019789,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4788,"Remote IP Phone",652134,"Education",700,209.75,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-04-08T00:00:00",6019956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4789,"Virtual Server Hosting",659262,"Logansport State Hospital",435,239.64,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-08T00:00:00",6019877,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4790,"Database Hosting",659266,"Revenue",90,27129.71,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4791,"Seat Charge",652072,"Labor",225,632.88,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-04-08T00:00:00",6019768,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4792,"Virtual Server Hosting",659262,"Economic Development Corp",260,117.96,"Internal Service Funds - Expenses",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-04-08T00:00:00",6019815,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4793,"Seat Charge",652072,"Charter School Brd",704,281.28,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-04-08T00:00:00",6019960,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [4794,"Remote IP Phone",652134,"Miami Corr",618,118,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-04-08T00:00:00",6019922,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [4795,"Cyber Security-Baseline",659304,"New Castle Correctonal Fclty.",645,555.22,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-04-08T00:00:00",6019935,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [4796,"Database Hosting",659266,"State Police",100,722.56,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-04-08T00:00:00",6019739,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4797,"Web Collaboration",659281,"Administration",61,104,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-04-08T00:00:00",6019724,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4798,"Seat Charge",652072,"Natural Resources",300,1265.76,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4799,"Cyber Security-Baseline",659304,"State Police",100,52721.76,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-08T00:00:00",6019739,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4800,"Telecom Management",652131,"Madison State Hospital",430,199.56,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-08T00:00:00",6019874,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4801,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,3024.13,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-08T00:00:00",6019866,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4802,"Web Collaboration",659281,"Education",700,24,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-04-08T00:00:00",6019956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4803,"Virtual Server Hosting",659262,"Child Services",502,83.24,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-04-08T00:00:00",6019892,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4804,"Web Collaboration",659281,"Personnel",70,12,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-04-08T00:00:00",6019729,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4805,"Acrobat Pro Subscription",652393,"Adjutant General",110,12,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-04-08T00:00:00",6019744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4806,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,52,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4807,"WAN Management",652331,"Richmond State Hospital",440,197.28,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-08T00:00:00",6019879,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4808,"WAN Management",652331,"Edinburgh Corr",697,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-04-08T00:00:00",6019954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [4809,"Data Circuits-On Network",652051,"Rockville Corr",685,735,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-04-08T00:00:00",6019949,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [4810,"800# Service",652151,"Comm for Higher Education",719,29.15,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-04-08T00:00:00",6019968,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [4811,"Extranet FTP Services",652360,"Motor Vehicles",235,70,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-04-08T00:00:00",6019776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4812,"Project Success Center",659303,"Auditor of State",50,1638,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-04-08T00:00:00",6023182,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [4813,"Telephone - Centrex",652130,"Election Division",63,21.35,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-04-08T00:00:00",6019727,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [4814,"Data Service Monthly",652115,"Pendleton Juvenile Corr",655,199.95,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-04-08T00:00:00",6019937,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [4815,"Misc. Telecom Services",652157,"FSSA Disability and Rehab Svcs",497,0.06,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4816,"Cellular Phone Service",652110,"State Police",100,40720.97,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-08T00:00:00",6019739,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4817,"Acrobat Pro Subscription",652393,"Administration",61,850,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-04-08T00:00:00",6019724,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4818,"Citrix",652370,"Brd of Tax Review",217,33.84,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-04-08T00:00:00",6019765,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [4819,"Telephone - Remote",652137,"Women's Prison",640,181.76,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-04-08T00:00:00",6019934,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [4820,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,57.66,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-04-08T00:00:00",6019789,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4821,"Cellular Phone Service",652110,"School for the Deaf",560,38.53,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-04-08T00:00:00",6019911,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4822,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1026.85,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4823,"MFT",652365,"Management Performance Hub",60,575,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-04-08T00:00:00",6019723,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [4824,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,12,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-04-08T00:00:00",6019937,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [4825,"Cellular Phone Service",652110,"Veterans Affairs",160,1109.84,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-04-08T00:00:00",6019748,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [4826,"Cellular Phone Service",652110,"Lobby Registration Comm",15,148.21,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-04-08T00:00:00",6018654,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [4827,"Microsoft Power BI",653095,"Education",700,49.84,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-04-08T00:00:00",6019956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4828,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,4666.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-08T00:00:00",6019864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4829,"WebEx",659284,"Indiana Dept of Health",400,265.75,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-08T00:00:00",6019862,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4830,"Telephone - Remote",652137,"Richmond State Hospital",440,287.78,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-08T00:00:00",6019879,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4831,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1422,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4832,"Telephone - Remote",652137,"IN Archives and Records Admin",62,119.94,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-04-08T00:00:00",6019726,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4833,"Compliance Center of Excellenc",652385,"Revenue",90,8146.88,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4834,"800# Service",652151,"Natural Resources",300,9.71,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4835,"Cellular Phone Service",652110,"Ofc Admin Law Proceedings",77,269.71,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-04-08T00:00:00",6019732,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [4836,"Cyber Security-Confidential",659302,"Criminal Justice Institute",32,2612.82,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-04-08T00:00:00",6018799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [4837,"HR Service Fees",659900,"Comm for Higher Education",719,1563.3,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [4838,"PC Refresh Upgrade",653901,"Personnel",70,248,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-04-08T00:00:00",6019729,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4839,"Data Service Monthly",652115,"Correction",615,2079.59,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4840,"Vizio Subscriptions",652081,"Motor Vehicles",235,96.93,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-04-08T00:00:00",6019776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4841,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,10355.04,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4842,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,32.31,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-08T00:00:00",6019862,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4843,"Network Services",652156,"Wabash Valley Corr",665,1065.69,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-04-08T00:00:00",6019942,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [4844,"Cyber Security-Confidential",659302,"Auditor of State",50,746.52,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-04-08T00:00:00",6023182,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [4845,"800# Service",652151,"Richmond State Hospital",440,0.08,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-08T00:00:00",6019879,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4846,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,54,"Internal Service Funds - Expenses",2021,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2021-04-08T00:00:00",6019731,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4847,"Telephone - Remote",652137,"Natural Resources",300,31.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4848,"Acrobat Pro Subscription",652393,"Revenue",90,2674,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4849,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,1149.74,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-08T00:00:00",6019866,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4850,"GIS-Geographic Information Ser",659290,"Natural Resources",300,283,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4851,"HR Service Fees",659900,"Personnel",70,839.55,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4852,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,346.77,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-04-08T00:00:00",6019866,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4853,"Cellular Phone Service",652110,"Economic Development Corp",260,734.44,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-04-08T00:00:00",6019815,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4854,"HR Service Fees",659900,"Agriculture",36,1852.8,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4855,"WAN Management",652331,"FSSA Disability and Rehab Svcs",497,118.37,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4856,"Acrobat Pro Subscription",652393,"Education",700,30,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-04-08T00:00:00",6019956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4857,"WebEx",659284,"IN Destination Devel Corp",37,17.16,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-04-08T00:00:00",6018872,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [4858,"Project Success Center",659303,"Revenue",90,2005,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4859,"Telephone - Remote",652137,"FSSA Family Resources",500,779.23,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4860,"800# Service",652151,"FSSA Family Resources",500,12814.4,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4861,"Email",652073,"Evansville State Hospital",425,34.44,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-08T00:00:00",6019870,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4862,"Misc. Telecom Services",652157,"Putnamville Corr",650,0.69,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-04-08T00:00:00",6019936,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [4863,"Network Services",652156,"State Prison",620,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-04-08T00:00:00",6019923,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [4864,"Data Service Monthly",652115,"Plainfield Corr",690,712.31,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-04-08T00:00:00",6019951,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [4865,"Cellular Phone Service",652110,"Homeland Security",385,107.07,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2021-04-08T00:00:00",6019860,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4866,"Telephone - Centrex",652130,"Charter School Brd",704,21.35,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-04-08T00:00:00",6019960,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [4867,"Cellular Phone Service",652110,"Labor",225,290.29,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-04-08T00:00:00",6019768,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4868,"Network Services",652156,"Public Defender Council",610,355.23,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-04-08T00:00:00",6019917,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [4869,"Acrobat Pro Subscription",652393,"Court of Appeals",23,760,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-04-08T00:00:00",6018658,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [4870,"Cloud Hosting Services",659264,"Education",700,8980.45,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-04-08T00:00:00",6019956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4871,"Cellular Phone Service",652110,"War Memorials Comm",315,308.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-04-08T00:00:00",6019851,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [4872,"Email",652073,"Family and Social Svcs Admin",405,86.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-08T00:00:00",6019864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4873,"Cloud Hosting Services",659264,"Environmental Management",495,1971.13,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-04-08T00:00:00",6019884,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4874,"CRM Online",659287,"Comm for Higher Education",719,2000,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-04-08T00:00:00",6019968,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [4875,"Telephone - Remote",652137,"Indiana Dept of Health",400,266.22,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-04-08T00:00:00",6019862,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4876,"WAN Management",652331,"Brd of Animal Health",351,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6019858,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4877,"HR Service Fees",659900,"Management Performance Hub",60,984.3,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [4878,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,935.46,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-04-08T00:00:00",6019920,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [4879,"Citrix",652370,"Education",700,248.16,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-04-08T00:00:00",6019956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4880,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,154.12,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-04-08T00:00:00",6018883,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [4881,"WebEx",659284,"Education Employment Rel Brd",505,34.32,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-04-08T00:00:00",6019899,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [4882,"CRM Online",659287,"Environmental Management",495,3534.67,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-04-08T00:00:00",6019884,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4883,"Citrix",652370,"FSSA Family Resources",500,157.92,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4884,"Microsoft Power BI",653095,"Correction",615,7.12,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4885,"Workstation Software Licenses",659306,"IN Destination Devel Corp",37,2967.57,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-04-08T00:00:00",6018872,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [4886,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,180,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4887,"MS Project Online Seat Charge",652079,"Management Performance Hub",60,5.53,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-04-08T00:00:00",6019723,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [4888,"WAN Management",652331,"Motor Vehicles",235,23071.9,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-04-08T00:00:00",6019776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4889,"Citrix",652370,"Family and Social Svcs Admin",405,293.28,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-04-08T00:00:00",6019864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4890,"Acrobat Pro Subscription",652393,"Natural Resources",300,48,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4891,"Non Contracted Long Distance",652155,"Revenue",90,7.52,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4892,"Citrix",652370,"Reception Diagnostic Ctr",695,78.96,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-04-08T00:00:00",6019953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [4893,"Data Circuits-On Network",652051,"Administration",61,5227.2,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-04-08T00:00:00",6019724,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4894,"Acrobat Pro Subscription",652393,"Environmental Management",495,54,"Internal Service Funds - 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Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-04-08T00:00:00",6019956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4899,"MS Project Online Seat Charge",652079,"Arts Comm",705,78,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-04-08T00:00:00",6019963,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [4900,"Telephone - Remote",652137,"Personnel",70,12,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-04-08T00:00:00",6019729,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4901,"Misc. Telecom Services",652157,"Brd of Animal Health",351,0.12,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6019858,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4902,"Acrobat Pro Subscription",652393,"State Employees Appeals Comm",74,6,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-04-08T00:00:00",6019730,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [4903,"MS Project Online Seat Charge",652079,"Correction",615,16.59,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4904,"Data Circuits-On Network",652051,"Madison Corr",667,900,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-04-08T00:00:00",6019944,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [4905,"Cloud Hosting Services",659264,"Natural Resources",300,2265.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4906,"WebEx",659284,"Family and Social Svcs Admin",405,68.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-08T00:00:00",6019864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4907,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,374,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6019858,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4908,"Extranet FTP Services",652360,"Natural Resources",300,35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4909,"Extranet FTP Services",652360,"State Police",100,70,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-08T00:00:00",6019739,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4910,"WebEx",659284,"Budget Agency",57,8.58,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-04-08T00:00:00",6019722,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [4911,"Acrobat Pro Subscription",652393,"Correction",615,518,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4912,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1702.21,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4913,"Extranet FTP Services",652360,"Indiana Dept of Health",400,35,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-08T00:00:00",6019862,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4914,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,1866.3,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-08T00:00:00",6019866,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4915,"WebEx",659284,"Correction",615,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4916,"Cellular Phone Service",652110,"Indiana Dept of Health",400,4614.04,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-08T00:00:00",6019862,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4917,"Acrobat Pro Subscription",652393,"Worker's Comp Brd",220,24,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-04-08T00:00:00",6019766,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [4918,"Cloud Hosting Services",659264,"Professional Licensing",250,429.67,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-04-08T00:00:00",6019789,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4919,"Acrobat Pro Subscription",652393,"Labor",225,6,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2021-04-08T00:00:00",6019768,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4920,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,129,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-04-08T00:00:00",6018874,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4921,"Citrix",652370,"Criminal Justice Institute",32,124.08,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-04-08T00:00:00",6018799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [4922,"IOT-Interactive Intelligence",659274,"Motor Vehicles",235,3171.3,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-04-08T00:00:00",6019776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4923,"Acrobat Pro Subscription",652393,"Natural Resources",300,36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4924,"PC Refresh Upgrade",653901,"Correctional Industrial Fac",635,248,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-04-08T00:00:00",6019933,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [4925,"WebEx",659284,"Charter School Brd",704,8.58,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-04-08T00:00:00",6019960,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [4926,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,1893.35,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-08T00:00:00",6019864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4927,"Disk Megabytes Allocated",659220,"Correction",615,704.82,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4928,"WAN Management",652331,"Tax Court",28,0.99,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-04-08T00:00:00",6018660,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [4929,"Cellular Phone Service",652110,"Correction",615,235.63,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4930,"Acrobat Pro Subscription",652393,"Edinburgh Corr",697,18,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-04-08T00:00:00",6019954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [4931,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,269,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-04-08T00:00:00",6019726,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4932,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,454.03,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-04-08T00:00:00",6019918,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [4933,"Telephone - Centrex",652130,"Administration",61,1708,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-04-08T00:00:00",6019724,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4934,"Citrix",652370,"Ofc of Inspector General",75,90.24,"Internal Service Funds - Expenses",2021,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2021-04-08T00:00:00",6019731,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4935,"Vizio Subscriptions",652081,"Education",700,10.77,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-04-08T00:00:00",6019956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4936,"Instant Messaging",652078,"Motor Vehicles",235,750,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-04-08T00:00:00",6019776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4937,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4938,"IN.Gov Charges",659106,"Revenue",90,200,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4939,"MS Project Online Seat Charge",652079,"Professional Licensing",250,130,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-04-08T00:00:00",6019789,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4940,"Data Circuits-On Network",652051,"Pendleton Corr",630,551.54,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-04-08T00:00:00",6019931,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [4941,"Cellular Phone Service",652110,"Natural Resources",300,376.78,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4942,"800# Service",652151,"State Police",100,0.26,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-04-08T00:00:00",6019739,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4943,"Cloud Hosting Services",659264,"Economic Development Corp",260,768.99,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-04-08T00:00:00",6019815,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4944,"WebEx",659284,"Indiana Dept of Health",400,34.32,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-04-08T00:00:00",6019862,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4945,"Telephone - Remote",652137,"Putnamville Corr",650,1043.87,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-04-08T00:00:00",6019936,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [4946,"WAN Management",652331,"Environmental Management",495,330.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-04-08T00:00:00",6019884,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4947,"Job Production",659210,"Family and Social Svcs Admin",405,12.27,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-04-08T00:00:00",6019864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4948,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,21.54,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-08T00:00:00",6019866,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4949,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,70.63,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4950,"HR Service Fees",659900,"State Prison",620,16501.5,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [4951,"Cellular Phone Service",652110,"FSSA Family Resources",500,53.51,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4952,"Cloud Hosting Services",659264,"Secretary Of State",40,167.14,"Internal Service Funds - Expenses",2021,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2021-04-08T00:00:00",6018885,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4953,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,362.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-08T00:00:00",6019864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4954,"Misc. Telecom Services",652157,"Madison State Hospital",430,38.3,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-08T00:00:00",6019874,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4955,"Tape Accesses",659211,"Correction",615,1105.67,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4956,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,8.58,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4957,"MS Project Online Seat Charge",652079,"Administration",61,52,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-04-08T00:00:00",6019724,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4958,"Cellular Phone Service",652110,"Local Gov Finance",215,732.07,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-04-08T00:00:00",6019763,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [4959,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,144.12,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-04-08T00:00:00",6019868,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4960,"Job Production",659210,"Revenue",90,5312.94,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4961,"Telephone - Remote",652137,"Pendleton Corr",630,131.39,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-04-08T00:00:00",6019931,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [4962,"Telephone - Remote",652137,"Correctional Industrial Fac",635,274.1,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-04-08T00:00:00",6019933,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [4963,"Telephone - Remote",652137,"Logansport State Hospital",435,1322.42,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-08T00:00:00",6019877,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4964,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,74.99,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-08T00:00:00",6019870,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4965,"Cyber Security-Confidential",659302,"State Police",100,2239.56,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-08T00:00:00",6019739,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4966,"Microsoft Power BI",653095,"Natural Resources",300,14.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4967,"Network Services",652156,"Pendleton Juvenile Corr",655,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-04-08T00:00:00",6019937,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [4968,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,112.8,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4969,"Email",652073,"Environmental Management",495,17.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-04-08T00:00:00",6019884,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4970,"Acrobat Pro Subscription",652393,"Professional Licensing",250,18,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-04-08T00:00:00",6019789,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4971,"GIS-Geographic Information Ser",659290,"Administration",61,93,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-04-08T00:00:00",6019724,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4972,"Oracle Application Hosting",659283,"Indiana Dept of Health",400,3644.68,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-08T00:00:00",6019862,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4973,"HR Service Fees",659900,"Administration",61,5442.6,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4974,"Email",652073,"Environmental Adjudication",496,17.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-04-08T00:00:00",6019885,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [4975,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,24,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4976,"Misc. Telecom Services",652157,"Criminal Justice Institute",32,0.7,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-04-08T00:00:00",6018799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [4977,"800# Service",652151,"State Police",100,1.18,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-04-08T00:00:00",6019739,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4978,"800# Service",652151,"State Police",100,27.55,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-08T00:00:00",6019739,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4979,"Cellular Phone Service",652110,"Correction",615,376.78,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4980,"800# Service",652151,"Revenue",90,10.53,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4981,"Cellular Phone Service",652110,"Budget Agency",57,453.84,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-04-08T00:00:00",6019722,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [4982,"Cellular Phone Service",652110,"Administration",61,38.53,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-04-08T00:00:00",6019724,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4983,"Telephone - Remote",652137,"State Police",100,529.23,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-04-08T00:00:00",6019739,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4984,"HR Service Fees",659900,"Evansville State Hospital",425,10132.5,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4985,"WAN Management",652331,"Indiana Dept of Health",400,49.32,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-04-08T00:00:00",6019862,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4986,"Workstation Software Licenses",659306,"Budget Agency",57,2433,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-04-08T00:00:00",6019722,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [4987,"Acrobat Pro Subscription",652393,"Parole Division",621,110,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-04-08T00:00:00",6019925,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [4988,"Acrobat Pro Subscription",652393,"Branchville Corr",675,18,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-04-08T00:00:00",6019947,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [4989,"GIS-Geographic Information Ser",659290,"Management Performance Hub",60,55,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-04-08T00:00:00",6019723,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [4990,"Telephone - Centrex",652130,"Labor",225,21.35,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-04-08T00:00:00",6019768,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4991,"Application Development",659261,"Brd of Animal Health",351,2750,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6019858,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4992,"HR Service Fees",659900,"Auditor of State",50,1852.8,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [4993,"Long Distance",652150,"Correction",615,80.3,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4994,"Acrobat Pro Subscription",652393,"Plainfield Corr",690,12,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-04-08T00:00:00",6019951,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [4995,"Telephone - Remote",652137,"Education",700,35.5,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-04-08T00:00:00",6019956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4996,"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","2021-04-08T00:00:00",6018874,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4997,"800# Service",652151,"Child Services",502,1787.89,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-04-08T00:00:00",6019892,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4998,"Telephone - Centrex",652130,"Court of Appeals",23,64.05,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-04-08T00:00:00",6018658,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [4999,"WAN Management",652331,"Public Defender Council",610,34.52,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-04-08T00:00:00",6019917,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5000,"Telephone - Centrex",652130,"Indiana Dept of Health",400,64.05,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-04-08T00:00:00",6019862,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5001,"WebEx",659284,"Auditor of State",50,53.86,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-04-08T00:00:00",6023182,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5002,"Misc. Telecom Services",652157,"Attorney General",46,2.42,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-04-08T00:00:00",6019714,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [5003,"Virtual Server Hosting",659262,"Administration",61,321.12,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-04-08T00:00:00",6019724,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5004,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,186.63,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-04-08T00:00:00",6019765,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5005,"Acrobat Pro Subscription",652393,"Library",730,80,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-04-08T00:00:00",6019969,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [5006,"Archive Storage",659271,"FSSA Family Resources",500,15071,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5007,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,246,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-04-08T00:00:00",6019851,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [5008,"Telephone - Remote",652137,"Revenue",90,964.97,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5009,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,18,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-04-08T00:00:00",6019920,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [5010,"Telephone - Centrex",652130,"Tax Court",28,21.35,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-04-08T00:00:00",6018660,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [5011,"Cyber Security-Confidential",659302,"Environmental Management",495,1119.78,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-04-08T00:00:00",6019884,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5012,"Cellular Phone Service",652110,"Treasurer of State",48,115.59,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-04-08T00:00:00",6019716,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [5013,"WAN Management",652331,"State Prison",620,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-04-08T00:00:00",6019923,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [5014,"WAN Management",652331,"FSSA Family Resources",500,8813.49,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5015,"800# Service",652151,"Indiana Dept of Health",400,711.74,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-08T00:00:00",6019862,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5016,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,245.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-08T00:00:00",6019864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5017,"CRM Online",659287,"Secretary Of State",40,2510.17,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-04-08T00:00:00",6018885,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5018,"Acrobat Pro Subscription",652393,"Labor",225,18,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-04-08T00:00:00",6019768,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5019,"WAN Management",652331,"Putnamville Corr",650,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-04-08T00:00:00",6019936,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5020,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,121.22,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5021,"MFT",652365,"Family and Social Svcs Admin",405,575,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-08T00:00:00",6019864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5022,"Data Circuits-On Network",652051,"Camp Summit Corr",661,709.8,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-04-08T00:00:00",6019940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [5023,"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","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5024,"Acrobat Pro Subscription",652393,"Auditor of State",50,282,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-04-08T00:00:00",6023182,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5025,"Cellular Phone Service",652110,"Distressed Unit Appeal Bd",54,38.53,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-04-08T00:00:00",6019718,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [5026,"800# Service",652151,"Ofc of Inspector General",75,0.11,"Internal Service Funds - Expenses",2021,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2021-04-08T00:00:00",6019731,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5027,"800# Service",652151,"Worker's Comp Brd",220,0.8,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-04-08T00:00:00",6019766,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5028,"Archive Storage",659271,"Family and Social Svcs Admin",405,49.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-08T00:00:00",6019864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5029,"Telephone - Remote",652137,"Evansville State Hospital",425,363.52,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-08T00:00:00",6019870,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5030,"Telephone - Remote",652137,"FSSA Family Resources",500,22703.08,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5031,"Long Distance",652150,"Madison State Hospital",430,451.75,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-08T00:00:00",6019874,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5032,"GIS-Geographic Information Ser",659290,"Criminal Justice Institute",32,180,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-04-08T00:00:00",6018799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5033,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,746.96,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5034,"Mainframe IDMS",659217,"Correction",615,5014,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5035,"Telephone - Centrex",652130,"Worker's Comp Brd",220,21.35,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-04-08T00:00:00",6019766,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5036,"WAN Management",652331,"Chain O' Lakes Corr",614,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-04-08T00:00:00",6019918,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [5037,"Acrobat Pro Subscription",652393,"Attorney General",46,222,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-04-08T00:00:00",6019714,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [5038,"Cellular Phone Service",652110,"Indiana Dept of Health",400,38.53,"Internal Service Funds - Expenses",2021,"Health","FOOD ASSISTANCE",16300,"General Fund","2021-04-08T00:00:00",6019862,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5039,"Citrix",652370,"Westville Corr",680,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-04-08T00:00:00",6019948,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [5040,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,722,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-08T00:00:00",6019862,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5041,"Cellular Phone Service",652110,"Motor Vehicles",235,3444.73,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-04-08T00:00:00",6019776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5042,"WAN Management",652331,"Evansville Psych Childrens Ctr",415,98.64,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-04-08T00:00:00",6019868,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5043,"Telephone - Centrex",652130,"Natural Resources",300,234.85,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5044,"800# Service",652151,"Education",700,11.36,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-04-08T00:00:00",6019956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5045,"Data Circuits-On Network",652051,"Plainfield Corr",690,857,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-04-08T00:00:00",6019951,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [5046,"Job Production",659210,"Family and Social Svcs Admin",405,73.48,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-08T00:00:00",6019864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5047,"Cellular Phone Service",652110,"Correction",615,393.27,"Internal Service Funds - Expenses",2021,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5048,"Telephone - Centrex",652130,"Senate",4,149.45,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2021-04-08T00:00:00",6018650,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [5049,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1592.25,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5050,"Data Circuits-On Network",652051,"Public Defender Council",610,315,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-04-08T00:00:00",6019917,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5051,"800# Service",652151,"Attorney General",46,112.26,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-04-08T00:00:00",6019714,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [5052,"Misc. Telecom Services",652157,"Evansville State Hospital",425,1.83,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-08T00:00:00",6019870,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5053,"WebEx",659284,"State Police",100,68.64,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-08T00:00:00",6019739,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5054,"WebEx",659284,"Revenue",90,137.28,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5055,"Cellular Phone Service",652110,"Pendleton Corr",630,322.17,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-04-08T00:00:00",6019931,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [5056,"WAN Management",652331,"Women's Prison",640,197.28,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-04-08T00:00:00",6019934,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [5057,"Citrix",652370,"School for the Deaf",560,22.56,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-04-08T00:00:00",6019911,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [5058,"Citrix",652370,"House of Representatives",3,22.56,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2021-04-08T00:00:00",6018618,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [5059,"Acrobat Pro Subscription",652393,"Environmental Management",495,66,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-04-08T00:00:00",6019884,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5060,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,6,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-04-08T00:00:00",6019815,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5061,"Extranet FTP Services",652360,"Personnel",70,35,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-04-08T00:00:00",6019729,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5062,"WebEx",659284,"Brd of Tax Review",217,8.58,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-04-08T00:00:00",6019765,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5063,"WAN Management",652331,"Westville Corr",680,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-04-08T00:00:00",6019948,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [5064,"Acrobat Pro Subscription",652393,"State Prison",620,6,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-04-08T00:00:00",6019923,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [5065,"Cellular Phone Service",652110,"Auditor of State",50,60.02,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-04-08T00:00:00",6023182,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5066,"Cellular Phone Service",652110,"State Police",100,195.05,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-04-08T00:00:00",6019739,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5067,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,110.17,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5068,"Misc. Telecom Services",652157,"Indiana Dept of Health",400,0.26,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-08T00:00:00",6019862,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5069,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,1.4,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-04-08T00:00:00",6019864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5070,"Project Success Center",659303,"Economic Development Corp",260,440,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-04-08T00:00:00",6019815,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5071,"Citrix",652370,"FSSA Family Resources",500,2977.92,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5072,"HR Service Fees",659900,"Putnamville Corr",650,15111.9,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5073,"Cellular Phone Service",652110,"Environmental Management",495,3407.39,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-04-08T00:00:00",6019884,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5074,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,3892.49,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5075,"Telephone - Centrex",652130,"State Police",100,448.35,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-08T00:00:00",6019739,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5076,"Email",652073,"Personnel",70,17.22,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-04-08T00:00:00",6019729,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5077,"HR Service Fees",659900,"Arts Comm",705,289.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [5078,"Acrobat Pro Subscription",652393,"Veterans Home",570,282,"Internal Service Funds - Expenses",2021,"General Government","IND VETERANS HOME",13310,"General Fund","2021-04-08T00:00:00",6019915,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5079,"Telephone - Remote",652137,"Labor",225,35.5,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-04-08T00:00:00",6019768,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5080,"WAN Management",652331,"Economic Development Corp",260,295.92,"Internal Service Funds - Expenses",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-04-08T00:00:00",6019815,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5081,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,234.21,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-04-08T00:00:00",6019918,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [5082,"Misc. Telecom Services",652157,"Brd of Tax Review",217,0.65,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-04-08T00:00:00",6019765,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5083,"HR Service Fees",659900,"Secretary Of State",40,2460.75,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5084,"Acrobat Pro Subscription",652393,"Women's Prison",640,18,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-04-08T00:00:00",6019934,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [5085,"Citrix",652370,"Correction",615,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5086,"Cellular Phone Service",652110,"Brd of Education",701,38.53,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-04-08T00:00:00",6019958,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [5087,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,735,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-04-08T00:00:00",6019868,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5088,"WebEx",659284,"Branchville Corr",675,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-04-08T00:00:00",6019947,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [5089,"Email",652073,"Revenue",90,34.44,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5090,"Cellular Phone Service",652110,"Richmond State Hospital",440,570.72,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-08T00:00:00",6019879,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5091,"Cellular Phone Service",652110,"Natural Resources",300,496.79,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5092,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,36,"Internal Service Funds - 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Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-04-08T00:00:00",6019776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5097,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,42.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-08T00:00:00",6019864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5098,"HR Service Fees",659900,"Richmond State Hospital",440,13201.2,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5099,"WebEx",659284,"State Police",100,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-04-08T00:00:00",6019739,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5100,"Citrix",652370,"Family and Social Svcs Admin",405,11.28,"Internal Service Funds - 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Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-04-08T00:00:00",6019723,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5117,"IOT-Interactive Intelligence",659274,"Revenue",90,9571.56,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5118,"WAN Management",652331,"Correction",615,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5119,"Instant Messaging",652078,"Family and Social Svcs Admin",405,750,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-08T00:00:00",6019864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5120,"PC Refresh Upgrade",653901,"Child Services",502,8867.9,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-04-08T00:00:00",6019892,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5121,"Telephone - Remote",652137,"Miami Corr",618,2418.02,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-04-08T00:00:00",6019922,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [5122,"Telephone - Remote",652137,"Wabash Valley Corr",665,3230.39,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-04-08T00:00:00",6019942,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5123,"HR Service Fees",659900,"Motor Vehicles",235,7642.8,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5124,"Cloud Hosting Services",659264,"Comm for Higher Education",719,88.42,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-04-08T00:00:00",6019968,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5125,"Data Circuits-On Network",652051,"Veterans Home",570,1451.54,"Internal Service Funds - Expenses",2021,"General Government","IND VETERANS HOME",13310,"General Fund","2021-04-08T00:00:00",6019915,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5126,"Telephone - Remote",652137,"Correction",615,37.32,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5127,"Cellular Phone Service",652110,"Neuro Diagnostic Ins",451,958.09,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-08T00:00:00",6019882,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5128,"Telephone - Centrex",652130,"Treasurer of State",48,85.4,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-04-08T00:00:00",6019716,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [5129,"WAN Management",652331,"Revenue",90,1104.77,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5130,"HR Service Fees",659900,"Environmental Management",495,26083.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5131,"800# Service",652151,"Family and Social Svcs Admin",405,5.08,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-08T00:00:00",6019864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5132,"Cellular Phone Service",652110,"Education Employment Rel Brd",505,261.19,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-04-08T00:00:00",6019899,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [5133,"Telephone - Centrex",652130,"Brd of Education",701,21.35,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-04-08T00:00:00",6019958,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [5134,"HR Service Fees",659900,"Women's Prison",640,5587.35,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [5135,"Misc. Telecom Services",652157,"Pendleton Corr",630,0.95,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-04-08T00:00:00",6019931,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [5136,"Cellular Phone Service",652110,"Natural Resources",300,154.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5137,"HR Service Fees",659900,"Correctional Industrial Fac",635,10624.65,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [5138,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,24,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-04-08T00:00:00",6019940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [5139,"Cellular Phone Service",652110,"Correction",615,128.56,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5140,"Telephone - Centrex",652130,"Personnel",70,42.7,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-04-08T00:00:00",6019729,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5141,"WAN Management",652331,"Madison Corr",667,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-04-08T00:00:00",6019944,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [5142,"Telephone - Remote",652137,"Administration",61,1535.72,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-04-08T00:00:00",6019724,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5143,"Citrix",652370,"Veterans Home",570,11.28,"Internal Service Funds - Expenses",2021,"General Government","IND VETERANS HOME",13310,"General Fund","2021-04-08T00:00:00",6019915,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5144,"GIS-Geographic Information Ser",659290,"Natural Resources",300,3080,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5145,"Cellular Phone Service",652110,"Labor",225,77.06,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2021-04-08T00:00:00",6019768,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5146,"Voice or Data Equip Inv",652109,"Education",700,795,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-04-08T00:00:00",6019956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5147,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,42.7,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-08T00:00:00",6019866,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5148,"WebEx",659284,"State Employees Appeals Comm",74,8.58,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-04-08T00:00:00",6019730,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [5149,"Telephone - Remote",652137,"Library",730,50.94,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-04-08T00:00:00",6019969,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [5150,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,8146.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-08T00:00:00",6019864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5151,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,10.77,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-04-08T00:00:00",6019864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5152,"Citrix",652370,"School for the Blind and VI",550,45.12,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-04-08T00:00:00",6019910,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [5153,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,916.38,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-04-08T00:00:00",6019953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [5154,"Cellular Phone Service",652110,"Professional Licensing",250,38.53,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-04-08T00:00:00",6019789,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5155,"Network Services",652156,"Heritage Trails Corr. Facility",623,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-04-08T00:00:00",6019929,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [5156,"Tape Accesses",659211,"Auditor of State",50,760.52,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-04-08T00:00:00",6023182,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5157,"HR Service Fees",659900,"Family and Social Svcs Admin",405,75617.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5158,"Citrix",652370,"FSSA Family Resources",500,1895.04,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5159,"Cyber Security-Confidential",659302,"Education",700,6345.42,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-04-08T00:00:00",6019956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5160,"Citrix",652370,"Logansport State Hospital",435,11.28,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-08T00:00:00",6019877,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5161,"Misc. Telecom Services",652157,"Worker's Comp Brd",220,0.42,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-04-08T00:00:00",6019766,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5162,"WAN Management",652331,"School for the Deaf",560,49.32,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-04-08T00:00:00",6019911,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [5163,"GIS-Geographic Information Ser",659290,"Natural Resources",300,679,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5164,"Citrix",652370,"Environmental Management",495,67.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-04-08T00:00:00",6019884,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5165,"Cyber Security-Confidential",659302,"Professional Licensing",250,3732.6,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-04-08T00:00:00",6019789,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5166,"Network Services",652156,"Election Division",63,118.41,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-04-08T00:00:00",6019727,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [5167,"Telephone - Centrex",652130,"Education Employment Rel Brd",505,21.35,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-04-08T00:00:00",6019899,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [5168,"WebEx",659284,"FSSA Family Resources",500,8.58,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5169,"Cellular Phone Service",652110,"State Prison",620,475.1,"Internal Service Funds - 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Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-04-08T00:00:00",6019763,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5190,"Data Circuits-On Network",652051,"Parole Division",621,2084.98,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-04-08T00:00:00",6019925,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [5191,"Network Services",652156,"Management Performance Hub",60,118.41,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-04-08T00:00:00",6019723,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5192,"Misc. Telecom Services",652157,"Revenue",90,10.82,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5193,"Citrix",652370,"Indiana Dept of Health",400,11.28,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-04-08T00:00:00",6019862,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5194,"Cellular Phone Service",652110,"Ofc of Management and Budget",55,38.53,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-04-08T00:00:00",6019719,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [5195,"Long Distance",652150,"Parole Division",621,0.69,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-04-08T00:00:00",6019925,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [5196,"Cellular Phone Service",652110,"Branchville Corr",675,417.15,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-04-08T00:00:00",6019947,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [5197,"Shared CRM",659286,"Auditor of State",50,427.28,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-04-08T00:00:00",6023182,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5198,"Data Service Monthly",652115,"Miami Corr",618,497.41,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-04-08T00:00:00",6019922,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [5199,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,26,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-08T00:00:00",6019866,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5200,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,510,"Internal Service Funds - Expenses",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-04-08T00:00:00",6019815,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5201,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,203,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-08T00:00:00",6019864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5202,"Acrobat Pro Subscription",652393,"Brd of Tax Review",217,24,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-04-08T00:00:00",6019765,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5203,"Job Production",659210,"Auditor of State",50,4656.96,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-04-08T00:00:00",6023182,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5204,"Telephone - Centrex",652130,"Professional Licensing",250,42.7,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-04-08T00:00:00",6019789,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5205,"Acrobat Pro Subscription",652393,"Charter School Brd",704,18,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-04-08T00:00:00",6019960,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [5206,"Telephone - Centrex",652130,"Indiana Dept of Health",400,106.75,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-08T00:00:00",6019862,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5207,"Acrobat Pro Subscription",652393,"IN Destination Devel Corp",37,25,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2021-04-08T00:00:00",6018872,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [5208,"Extranet FTP Services",652360,"Attorney General",46,35,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-04-08T00:00:00",6019714,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [5209,"HR Service Fees",659900,"Plainfield Corr",690,11406.3,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [5210,"Cyber Security-Confidential",659302,"Ofc of Inspector General",75,373.26,"Internal Service Funds - Expenses",2021,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2021-04-08T00:00:00",6019731,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5211,"HR Service Fees",659900,"Correction",615,9437.7,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5212,"Extranet FTP Services",652360,"Local Gov Finance",215,35,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-04-08T00:00:00",6019763,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5213,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,86.49,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-04-08T00:00:00",6019968,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5214,"Data Circuits-On Network",652051,"Women's Prison",640,1340,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-04-08T00:00:00",6019934,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [5215,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,1523,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-08T00:00:00",6019864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5216,"Non Contracted Long Distance",652155,"Motor Vehicles",235,38.11,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-04-08T00:00:00",6019776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5217,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,36,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5218,"800# Service",652151,"FSSA Mental Health and Addiction",410,0.44,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-08T00:00:00",6019866,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5219,"Acrobat Pro Subscription",652393,"Education",700,6,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2021-04-08T00:00:00",6019956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5220,"PC Refresh Upgrade",653901,"Ofc Admin Law Proceedings",77,258,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-04-08T00:00:00",6019732,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [5221,"Cellular Phone Service",652110,"Correction",615,184.13,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5222,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,107,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-08T00:00:00",6019879,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5223,"Disk Megabytes Allocated",659220,"Correction",615,0.28,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5224,"HR Service Fees",659900,"Adjutant General",110,16125.15,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [5225,"HR Service Fees",659900,"Indiana Dept of Health",400,26923.5,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5226,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-04-08T00:00:00",6019776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5227,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,42.7,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-04-08T00:00:00",6018874,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5228,"Acrobat Pro Subscription",652393,"Child Services",502,396,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-04-08T00:00:00",6019892,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5229,"Vizio Subscriptions",652081,"Revenue",90,247.71,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5230,"Telephone - Centrex",652130,"House of Representatives",3,341.6,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2021-04-08T00:00:00",6018618,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [5231,"Acrobat Pro Subscription",652393,"Brd of Education",701,18,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-04-08T00:00:00",6019958,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [5232,"Acrobat Pro Subscription",652393,"State Police",100,12,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-04-08T00:00:00",6019739,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5233,"Microsoft Power BI",653095,"FSSA Family Resources",500,7.12,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5234,"PC Refresh Upgrade",653901,"Parole Division",621,102,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-04-08T00:00:00",6019925,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [5235,"HR Service Fees",659900,"Neuro Diagnostic Ins",451,9177.15,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5236,"Data Circuits-On Network",652051,"Correctional Industrial Fac",635,551.54,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-04-08T00:00:00",6019933,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [5237,"Cellular Phone Service",652110,"Environmental Management",495,291.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-04-08T00:00:00",6019884,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5238,"Network Services",652156,"Women's Prison",640,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-04-08T00:00:00",6019934,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [5239,"WAN Management",652331,"Rockville Corr",685,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-04-08T00:00:00",6019949,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [5240,"Network Services",652156,"Logansport State Hospital",435,355.23,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-08T00:00:00",6019877,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5241,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,3068.94,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-08T00:00:00",6019862,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5242,"Telephone - Remote",652137,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-04-08T00:00:00",6019887,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5243,"800# Service",652151,"House of Representatives",3,286.16,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2021-04-08T00:00:00",6018618,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [5244,"PC Refresh Upgrade",653901,"Agriculture",36,14696,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-04-08T00:00:00",6018870,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5245,"WAN Management",652331,"Court of Appeals",23,10.85,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-04-08T00:00:00",6018658,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [5246,"Voice or Data Equip Inv",652109,"Motor Vehicles",235,689,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-04-08T00:00:00",6019776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5247,"Data Service Monthly",652115,"Rockville Corr",685,762.56,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-04-08T00:00:00",6019949,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [5248,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,21.35,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5249,"Mainframe - Batch / System",659213,"Correction",615,16233.99,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5250,"Citrix",652370,"Criminal Justice Institute",32,22.56,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-04-08T00:00:00",6018799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5251,"Telephone - Centrex",652130,"Correction",615,21.35,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5252,"Cellular Phone Service",652110,"Criminal Justice Institute",32,38.53,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-04-08T00:00:00",6018799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5253,"Cellular Phone Service",652110,"Personnel",70,269.71,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-04-08T00:00:00",6019729,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5254,"800# Service",652151,"Library",730,0.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-04-08T00:00:00",6019969,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [5255,"Job Production",659210,"Correction",615,11251.52,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5256,"Disk Megabytes Allocated",659220,"Motor Vehicles",235,285.04,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-04-08T00:00:00",6019776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5257,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,746.52,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-04-08T00:00:00",6019866,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5258,"Project Success Center",659303,"FSSA Disability and Rehab Svcs",497,1729,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5259,"Data Service Monthly",652115,"Westville Corr",680,497.41,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-04-08T00:00:00",6019948,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [5260,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,157,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-04-08T00:00:00",6019862,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5261,"Telephone - Centrex",652130,"Auditor of State",50,85.4,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-04-08T00:00:00",6023182,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5262,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5263,"Data Circuits-On Network",652051,"War Memorials Comm",315,605,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-04-08T00:00:00",6019851,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [5264,"Telephone - Remote",652137,"Larue Carter Hospital",450,187.26,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-04-08T00:00:00",6019880,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5265,"Data Circuits-On Network",652051,"Correction",615,605,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5266,"Citrix",652370,"Secretary Of State",40,33.84,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-04-08T00:00:00",6018885,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5267,"Archive Storage",659271,"State Police",100,1873.1,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-08T00:00:00",6019739,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5268,"Microsoft Power BI",653095,"Environmental Management",495,7.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-04-08T00:00:00",6019884,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5269,"Cellular Phone Service",652110,"Brd of Animal Health",351,1795.37,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6019858,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5270,"Cyber Security-Confidential",659302,"Correction",615,559.89,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5271,"Data Circuits-On Network",652051,"Motor Vehicles",235,94542.97,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-04-08T00:00:00",6019776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5272,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,5225.64,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-04-08T00:00:00",6019968,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5273,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,1493.04,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5274,"Citrix",652370,"Lobby Registration Comm",15,11.28,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-04-08T00:00:00",6018654,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [5275,"GIS-Geographic Information Ser",659290,"Environmental Management",495,940,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-04-08T00:00:00",6019884,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5276,"Network Services",652156,"Tax Court",28,118.41,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-04-08T00:00:00",6018660,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [5277,"Extranet FTP Services",652360,"Management Performance Hub",60,35,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-04-08T00:00:00",6019723,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5278,"Telephone - Remote",652137,"Neuro Diagnostic Ins",451,1064.77,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-08T00:00:00",6019882,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5279,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,18,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-04-08T00:00:00",6019726,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5280,"Telephone - Remote",652137,"Madison Corr",667,932.73,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-04-08T00:00:00",6019944,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [5281,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,54,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-04-08T00:00:00",6019763,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5282,"HR Service Fees",659900,"Local Gov Finance",215,1244.85,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5283,"Extranet FTP Services",652360,"Environmental Management",495,35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-04-08T00:00:00",6019884,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5284,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,56.68,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5285,"Extranet FTP Services",652360,"Revenue",90,35,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5286,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,36,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-04-08T00:00:00",6018874,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5287,"Cellular Phone Service",652110,"Putnamville Corr",650,604.76,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-04-08T00:00:00",6019936,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5288,"PC Refresh Upgrade",653901,"Correction",615,69.6,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5289,"Data Circuits-On Network",652051,"Brd of Animal Health",351,725,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6019858,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5290,"Telephone - Remote",652137,"Madison State Hospital",430,1064.33,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-08T00:00:00",6019874,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5291,"Cellular Phone Service",652110,"Administration",61,308.62,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-04-08T00:00:00",6019724,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5292,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,954.7,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-08T00:00:00",6019864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5293,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,450.75,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-04-08T00:00:00",6019953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [5294,"WebEx",659284,"IN Archives and Records Admin",62,8.58,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-04-08T00:00:00",6019726,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5295,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,35,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-08T00:00:00",6019866,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5296,"PC Refresh Upgrade",653901,"Adjutant General",110,109,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-04-08T00:00:00",6019744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [5297,"Cellular Phone Service",652110,"Education",700,1122.24,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-04-08T00:00:00",6019956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5298,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,105,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-08T00:00:00",6019864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5299,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,46089.56,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5300,"WebEx",659284,"Economic Development Corp",260,120.12,"Internal Service Funds - Expenses",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-04-08T00:00:00",6019815,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5301,"GIS-Geographic Information Ser",659290,"Election Division",63,72,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-04-08T00:00:00",6019727,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [5302,"Telephone - Remote",652137,"Correction",615,1931.03,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5303,"Extranet FTP Services",652360,"IN Archives and Records Admin",62,35,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-04-08T00:00:00",6019726,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5304,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1447.5,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5305,"Cellular Phone Service",652110,"FSSA Family Resources",500,130.57,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5306,"Microsoft Power BI",653095,"Environmental Management",495,92.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-04-08T00:00:00",6019884,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5307,"CRM Online",659287,"Economic Development Corp",260,5857.52,"Internal Service Funds - Expenses",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-04-08T00:00:00",6019815,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5308,"Citrix",652370,"FSSA Aging",498,90.24,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-04-08T00:00:00",6019887,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5309,"WebEx",659284,"Veterans Home",570,17.16,"Internal Service Funds - Expenses",2021,"General Government","IND VETERANS HOME",13310,"General Fund","2021-04-08T00:00:00",6019915,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5310,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,221.18,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5311,"Cyber Security-Confidential",659302,"Correction",615,3172.71,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5312,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,108,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-04-08T00:00:00",6019763,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5313,"Email",652073,"Logansport State Hospital",435,17.22,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-08T00:00:00",6019877,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5314,"PC Refresh Upgrade",653901,"IN Destination Devel Corp",37,1115.12,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-04-08T00:00:00",6018872,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [5315,"WebEx",659284,"Civil Rights Comm",258,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-04-08T00:00:00",6019792,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5316,"Misc. Telecom Services",652157,"Wabash Valley Corr",665,9,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-04-08T00:00:00",6019942,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5317,"Acrobat Pro Subscription",652393,"Professional Licensing",250,180,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-04-08T00:00:00",6019789,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5318,"Cellular Phone Service",652110,"FSSA Family Resources",500,7650.82,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5319,"Microsoft Power BI",653095,"FSSA Family Resources",500,14.24,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5320,"Telephone - Centrex",652130,"Economic Development Corp",260,85.4,"Internal Service Funds - Expenses",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-04-08T00:00:00",6019815,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5321,"GIS-Geographic Information Ser",659290,"Legislative Services",17,362,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2021-04-08T00:00:00",6018656,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [5322,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,42.7,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-04-08T00:00:00",6018883,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [5323,"Cellular Phone Service",652110,"Ofc of Inspector General",75,307.23,"Internal Service Funds - Expenses",2021,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2021-04-08T00:00:00",6019731,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5324,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,102,"Internal Service Funds - 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Telecom Services",652157,"State Police",100,0.42,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-08T00:00:00",6019739,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5375,"Telephone - Centrex",652130,"Legislative Services",17,21.35,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2021-04-08T00:00:00",6018656,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [5376,"Mainframe - Batch / System",659213,"Personnel",70,4,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-04-08T00:00:00",6019729,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5377,"Cellular Phone Service",652110,"Education",700,38.53,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-04-08T00:00:00",6019956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5378,"IIS Web Hosting",659285,"Budget Agency",57,191.22,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-04-08T00:00:00",6019722,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5379,"GIS-Geographic Information Ser",659290,"Natural Resources",300,148,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5380,"Data Circuits-On Network",652051,"Indiana Dept of Health",400,450,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-04-08T00:00:00",6019862,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5381,"Acrobat Pro Subscription",652393,"Miami Corr",618,18,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-04-08T00:00:00",6019922,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [5382,"GIS-Geographic Information Ser",659290,"State Police",100,472,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-08T00:00:00",6019739,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5383,"Acrobat Pro Subscription",652393,"State Police",100,1575,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-08T00:00:00",6019739,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5384,"Acrobat Pro Subscription",652393,"Agriculture",36,259,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-04-08T00:00:00",6018870,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5385,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,26,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-04-08T00:00:00",6019864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5386,"Cellular Phone Service",652110,"Court of Appeals",23,860.32,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-04-08T00:00:00",6018658,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [5387,"Vizio Subscriptions",652081,"FSSA Family Resources",500,21.54,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5388,"Telephone - Remote",652137,"Secretary Of State",40,0.5,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-04-08T00:00:00",6018885,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5389,"WAN Management",652331,"Administration",61,418.23,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-04-08T00:00:00",6019724,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5390,"Misc. Telecom Services",652157,"Local Gov Finance",215,0.18,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-04-08T00:00:00",6019763,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5391,"Telephone - Centrex",652130,"Secretary Of State",40,85.4,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-04-08T00:00:00",6018885,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5392,"Vizio Subscriptions",652081,"Professional Licensing",250,43.08,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-04-08T00:00:00",6019789,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5393,"Cellular Phone Service",652110,"Plainfield Corr",690,567.93,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. 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Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-08T00:00:00",6019862,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5403,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,183,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-08T00:00:00",6019877,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5404,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,197,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-08T00:00:00",6019874,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5405,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,8453.4,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [5406,"Pager Service",652160,"Neuro Diagnostic Ins",451,3.96,"Internal Service Funds - 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Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-04-08T00:00:00",6019729,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5411,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,24,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5412,"IOT-Interactive Intelligence",659274,"Attorney General",46,144.15,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-04-08T00:00:00",6019714,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [5413,"Network Services",652156,"Madison State Hospital",430,118.41,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-08T00:00:00",6019874,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5414,"WebEx",659284,"Labor",225,17.16,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-04-08T00:00:00",6019768,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5415,"WebEx",659284,"Environmental Management",495,25.74,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-04-08T00:00:00",6019884,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5416,"Acrobat Pro Subscription",652393,"Westville Corr",680,6,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-04-08T00:00:00",6019948,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [5417,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,22.56,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5418,"Email",652073,"Treasurer of State",48,327.18,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-04-08T00:00:00",6019716,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [5419,"Cellular Phone Service",652110,"Adjutant General",110,115.59,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-04-08T00:00:00",6019744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [5420,"Cellular Phone Service",652110,"Professional Licensing",250,655.01,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-04-08T00:00:00",6019789,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5421,"Citrix",652370,"Local Gov Finance",215,33.84,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-04-08T00:00:00",6019763,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5422,"Telephone - Remote",652137,"Lobby Registration Comm",15,32.88,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-04-08T00:00:00",6018654,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [5423,"Network Services",652156,"Evansville State Hospital",425,236.82,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-08T00:00:00",6019870,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5424,"800# Service",652151,"Environmental Management",495,3.61,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-04-08T00:00:00",6019884,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5425,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,216,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-04-08T00:00:00",6019862,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5426,"Vizio Subscriptions",652081,"Natural Resources",300,43.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5427,"WebEx",659284,"Correction",615,51.48,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5428,"Cloud Hosting Services",659264,"Motor Vehicles",235,1775.87,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-04-08T00:00:00",6019776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5429,"WAN Management",652331,"State Police",100,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-08T00:00:00",6019739,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5430,"Citrix",652370,"Legislative Services",17,124.08,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2021-04-08T00:00:00",6018656,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [5431,"Mainframe - Batch / System",659213,"Auditor of State",50,4529.19,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-04-08T00:00:00",6023182,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5432,"Data Circuits-On Network",652051,"Tax Court",28,9,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-04-08T00:00:00",6018660,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [5433,"HR Service Fees",659900,"Parole Division",621,5182.05,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [5434,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,11944.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-08T00:00:00",6019864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5435,"Telephone - Centrex",652130,"State Police",100,64.05,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-04-08T00:00:00",6019739,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5436,"Acrobat Pro Subscription",652393,"Toxicology",115,126,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-04-08T00:00:00",6019746,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [5437,"IOT-Interactive Intelligence",659274,"Child Services",502,1422.28,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-04-08T00:00:00",6019892,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5438,"WAN Management",652331,"Logansport Juvenile Corr",616,157.82,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-04-08T00:00:00",6019920,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [5439,"WAN Management",652331,"Correctional Industrial Fac",635,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-04-08T00:00:00",6019933,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [5440,"Citrix",652370,"Auditor of State",50,169.2,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-04-08T00:00:00",6023182,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5441,"Disk Megabytes Allocated",659220,"Revenue",90,243.04,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5442,"Cellular Phone Service",652110,"Adjutant General",110,44.9,"Internal Service Funds - Expenses",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-04-08T00:00:00",6019744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [5443,"WebEx",659284,"Indiana Dept of Health",400,137.28,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-04-08T00:00:00",6019862,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5444,"Citrix",652370,"Family and Social Svcs Admin",405,2977.92,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-08T00:00:00",6019864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5445,"Telephone - Remote",652137,"House of Representatives",3,1031.74,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2021-04-08T00:00:00",6018618,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [5446,"Cellular Phone Service",652110,"Women's Prison",640,333.72,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-04-08T00:00:00",6019934,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [5447,"MS Project Online Seat Charge",652079,"Motor Vehicles",235,11.06,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-04-08T00:00:00",6019776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5448,"Telephone - Centrex",652130,"FSSA Family Resources",500,42.7,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5449,"Cellular Phone Service",652110,"Rockville Corr",685,371.96,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-04-08T00:00:00",6019949,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [5450,"Cellular Phone Service",652110,"Evansville State Hospital",425,478.32,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-08T00:00:00",6019870,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5451,"WebEx",659284,"Ofc Admin Law Proceedings",77,8.58,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-04-08T00:00:00",6019732,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [5452,"Acrobat Pro Subscription",652393,"Secretary Of State",40,417,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-04-08T00:00:00",6018885,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5453,"HR Service Fees",659900,"IN Destination Devel Corp",37,318.45,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [5454,"Misc. Telecom Services",652157,"Reception Diagnostic Ctr",695,9.74,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-04-08T00:00:00",6019953,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [5455,"Cloud Hosting Services",659264,"Economic Development Corp",260,849.86,"Internal Service Funds - Expenses",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-04-08T00:00:00",6019815,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5456,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,21.35,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-04-08T00:00:00",6018874,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5457,"Cellular Phone Service",652110,"Natural Resources",300,1131.55,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5458,"Cellular Phone Service",652110,"Library",730,252.67,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-04-08T00:00:00",6019969,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [5459,"Cyber Security-Confidential",659302,"Agriculture",36,1866.3,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-04-08T00:00:00",6018870,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5460,"Acrobat Pro Subscription",652393,"Management Performance Hub",60,185,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-04-08T00:00:00",6019723,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5461,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,332,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-04-08T00:00:00",6018799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5462,"800# Service",652151,"Environmental Management",495,3.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-04-08T00:00:00",6019884,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5463,"WAN Management",652331,"Larue Carter Hospital",450,98.64,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-04-08T00:00:00",6019880,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5464,"Citrix",652370,"Natural Resources",300,11.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5465,"Workstation Software Licenses",659306,"Environmental Management",495,359.54,"Internal Service Funds - 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Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-04-08T00:00:00",6018885,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5470,"Citrix",652370,"Natural Resources",300,56.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5471,"Data Circuits-On Network",652051,"Child Services",502,25433.04,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-04-08T00:00:00",6019892,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5472,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,7150.65,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [5473,"IOT-Interactive Intelligence",659274,"Administration",61,105.71,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-04-08T00:00:00",6019724,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5474,"Acrobat Pro Subscription",652393,"Natural Resources",300,36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5475,"Citrix",652370,"FSSA Family Resources",500,22.56,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5476,"Data Circuits-On Network",652051,"State Prison",620,735,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-04-08T00:00:00",6019923,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [5477,"Acrobat Pro Subscription",652393,"Environmental Management",495,1071,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-04-08T00:00:00",6019884,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5478,"Extranet FTP Services",652360,"Correction",615,35,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5479,"Data Circuits-On Network",652051,"Richmond State Hospital",440,1825.2,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-08T00:00:00",6019879,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5480,"Cellular Phone Service",652110,"Indiana Dept of Health",400,461.72,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2021-04-08T00:00:00",6019862,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5481,"Data Circuits-On Network",652051,"Evansville State Hospital",425,2160,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-08T00:00:00",6019870,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5482,"800# Service",652151,"FSSA Aging",498,6.84,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-04-08T00:00:00",6019887,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5483,"Telephone - Centrex",652130,"Administration",61,42.7,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-04-08T00:00:00",6019724,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5484,"PC Refresh Upgrade",653901,"Madison State Hospital",430,120.25,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-08T00:00:00",6019874,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5485,"Cellular Phone Service",652110,"IN Archives and Records Admin",62,309.58,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-04-08T00:00:00",6019726,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5486,"Shared CRM",659286,"Revenue",90,14764.68,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5487,"HR Service Fees",659900,"Ofc of Inspector General",75,347.4,"Internal Service Funds - Expenses",2021,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5488,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,11.06,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-04-08T00:00:00",6019862,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5489,"Cellular Phone Service",652110,"Correctional Industrial Fac",635,368.57,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-04-08T00:00:00",6019933,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [5490,"WAN Management",652331,"IN Destination Devel Corp",37,32.55,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-04-08T00:00:00",6018872,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [5491,"WAN Management",652331,"Child Services",502,3940.68,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-04-08T00:00:00",6019892,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5492,"Job Production",659210,"FSSA Family Resources",500,53420.09,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5493,"GIS-Geographic Information Ser",659290,"State Police",100,468,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-04-08T00:00:00",6019739,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5494,"Data Circuits-On Network",652051,"Madison State Hospital",430,900,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-08T00:00:00",6019874,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5495,"Data Circuits-On Network",652051,"Neuro Diagnostic Ins",451,2592,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-08T00:00:00",6019882,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5496,"GIS-Geographic Information Ser",659290,"Natural Resources",300,456,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5497,"Misc. Telecom Services",652157,"Auditor of State",50,0.04,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-04-08T00:00:00",6023182,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5498,"Network Services",652156,"Court of Appeals",23,1420.92,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-04-08T00:00:00",6018658,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [5499,"Tape Accesses",659211,"Family and Social Svcs Admin",405,6275.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-08T00:00:00",6019864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5500,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,155,"Internal Service Funds - Expenses",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-04-08T00:00:00",6019729,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5501,"Cellular Phone Service",652110,"Charter School Brd",704,38.53,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-04-08T00:00:00",6019960,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [5502,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,5.53,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-04-08T00:00:00",6019862,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5503,"Microsoft Power BI",653095,"Budget Agency",57,7.12,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-04-08T00:00:00",6019722,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5504,"GIS-Geographic Information Ser",659290,"Natural Resources",300,224,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5505,"Citrix",652370,"Prosecuting Attorneys Cncl",39,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-04-08T00:00:00",6018883,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [5506,"Citrix",652370,"Richmond State Hospital",440,11.28,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-08T00:00:00",6019879,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5507,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,6,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5508,"PC Refresh Upgrade",653901,"Correction",615,992,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5509,"WebEx",659284,"Civil Rights Comm",258,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2021-04-08T00:00:00",6019792,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5510,"Extranet FTP Services",652360,"Criminal Justice Institute",32,35,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-04-08T00:00:00",6018799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5511,"Voice or Data Equip Inv",652109,"Indiana Dept of Health",400,722.24,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-08T00:00:00",6019862,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5512,"Misc. Telecom Services",652157,"Secretary Of State",40,0.04,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-04-08T00:00:00",6018885,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5513,"Citrix",652370,"State Police",100,349.68,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-08T00:00:00",6019739,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5514,"Extranet FTP Services",652360,"Lieutenant Governor's Office",38,35,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-04-08T00:00:00",6018874,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5515,"IN.Gov Charges",659106,"Professional Licensing",250,-4670,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-04-08T00:00:00",6019789,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5516,"800# Service",652151,"Indiana Dept of Health",400,0.13,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-04-08T00:00:00",6019862,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5517,"WAN Management",652331,"Neuro Diagnostic Ins",451,214.89,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-08T00:00:00",6019882,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5518,"Acrobat Pro Subscription",652393,"Correctional Industrial Fac",635,24,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-04-08T00:00:00",6019933,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [5519,"Cloud Hosting Services",659264,"FSSA Disability and Rehab Svcs",497,21329.75,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5520,"Network Services",652156,"Administration",61,592.05,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-04-08T00:00:00",6019724,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5521,"HR Service Fees",659900,"Criminal Justice Institute",32,1534.35,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5522,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,1242,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-08T00:00:00",6019864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5523,"Acrobat Pro Subscription",652393,"Education Employment Rel Brd",505,36,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-04-08T00:00:00",6019899,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [5524,"Cellular Phone Service",652110,"Environmental Management",495,417.67,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-04-08T00:00:00",6019884,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5525,"WAN Management",652331,"Natural Resources",300,51.29,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5526,"Data Circuits-On Network",652051,"Court of Appeals",23,99,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-04-08T00:00:00",6018658,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [5527,"Data Circuits-On Network",652051,"State Police",100,900,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-08T00:00:00",6019739,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5528,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,144,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-04-08T00:00:00",6019968,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5529,"Citrix",652370,"Personnel",70,22.56,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-04-08T00:00:00",6019729,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5530,"Cellular Phone Service",652110,"Civil Rights Comm",258,38.53,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-04-08T00:00:00",6019792,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5531,"Telephone - Centrex",652130,"Correction",615,213.5,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5532,"800# Service",652151,"Natural Resources",300,0.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5533,"Cellular Phone Service",652110,"Wabash Valley Corr",665,423.52,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-04-08T00:00:00",6019942,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5534,"Cellular Phone Service",652110,"Arts Comm",705,341.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-04-08T00:00:00",6019963,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [5535,"Telephone - Centrex",652130,"Agriculture",36,21.35,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-04-08T00:00:00",6018870,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5536,"Acrobat Pro Subscription",652393,"Adjutant General",110,54,"Internal Service Funds - Expenses",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-04-08T00:00:00",6019744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [5537,"Non Contracted Long Distance",652155,"Ofc Admin Law Proceedings",77,133.51,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-04-08T00:00:00",6019732,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [5538,"Long Distance",652150,"Pendleton Corr",630,73.62,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-04-08T00:00:00",6019931,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [5539,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,80.99,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5540,"Citrix",652370,"Environmental Adjudication",496,11.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-04-08T00:00:00",6019885,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [5541,"IIS Web Hosting",659285,"Administration",61,95.61,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-04-08T00:00:00",6019724,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5542,"Misc. Telecom Services",652157,"Child Services",502,377.4,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-04-08T00:00:00",6019892,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5543,"MS Project Online Seat Charge",652079,"Environmental Management",495,156,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-04-08T00:00:00",6019884,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5544,"Oracle Application Hosting",659283,"Correction",615,18223.4,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5545,"Vizio Subscriptions",652081,"Secretary Of State",40,10.77,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-04-08T00:00:00",6018885,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5546,"Citrix",652370,"Child Services",502,56.4,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-04-08T00:00:00",6019892,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5547,"Cellular Phone Service",652110,"Madison Corr",667,840.86,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-04-08T00:00:00",6019944,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [5548,"Microsoft Power BI",653095,"Secretary Of State",40,7.12,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-04-08T00:00:00",6018885,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5549,"WAN Management",652331,"Camp Summit Corr",661,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-04-08T00:00:00",6019940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [5550,"Citrix",652370,"Library",730,22.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-04-08T00:00:00",6019969,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [5551,"Citrix",652370,"Administration",61,191.76,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-04-08T00:00:00",6019724,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5552,"Telephone - Centrex",652130,"Arts Comm",705,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-04-08T00:00:00",6019963,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [5553,"WebEx",659284,"Brd of Animal Health",351,53.86,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6019858,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5554,"Telephone - Remote",652137,"Attorney General",46,1462.54,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-04-08T00:00:00",6019714,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [5555,"Telephone - Centrex",652130,"Attorney General",46,64.05,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-04-08T00:00:00",6019714,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [5556,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1150,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-04-08T00:00:00",6019942,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5557,"Shared CRM",659286,"Environmental Management",495,7400.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-04-08T00:00:00",6019884,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5558,"HR Service Fees",659900,"Labor",225,-2419.2,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-04-08T00:00:00",6034715,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5559,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,383.52,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5560,"Data Service Monthly",652115,"Motor Vehicles",235,2065.92,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-04-08T00:00:00",6019776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5561,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,735,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-04-08T00:00:00",6019880,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5562,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,96,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-08T00:00:00",6019866,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5563,"Cellular Phone Service",652110,"Workforce Development",510,38.53,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-04-08T00:00:00",6019901,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [5564,"Acrobat Pro Subscription",652393,"Neuro Diagnostic Ins",451,162,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-08T00:00:00",6019882,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5565,"GIS-Geographic Information Ser",659290,"Economic Development Corp",260,350,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-04-08T00:00:00",6019815,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5566,"Citrix",652370,"Correction",615,5628.72,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5567,"GIS-Geographic Information Ser",659290,"Correction",615,36,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5568,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,746.52,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-04-08T00:00:00",6019864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5569,"Citrix",652370,"IN Archives and Records Admin",62,112.8,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-04-08T00:00:00",6019726,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5570,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-04-08T00:00:00",6019954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [5571,"Non Contracted Long Distance",652155,"Library",730,104.99,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-04-08T00:00:00",6019969,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [5572,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,6,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2021-04-08T00:00:00",6019968,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5573,"HR Service Fees",659900,"Veterans Home",570,7642.8,"Internal Service Funds - Expenses",2021,"General Government","IND VETERANS HOME",13310,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5574,"Cellular Phone Service",652110,"Economic Development Corp",260,3282.79,"Internal Service Funds - Expenses",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-04-08T00:00:00",6019815,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5575,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,8732.91,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-08T00:00:00",6019862,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5576,"WAN Management",652331,"Education",700,39.46,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-04-08T00:00:00",6019956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5577,"Citrix",652370,"Natural Resources",300,22.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5578,"WAN Management",652331,"Pendleton Corr",630,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-04-08T00:00:00",6019931,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [5579,"Cloud Hosting Services",659264,"Management Performance Hub",60,23027.11,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-04-08T00:00:00",6019723,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5580,"WebEx",659284,"Brd of Education",701,17.16,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-04-08T00:00:00",6019958,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [5581,"Telephone - Remote",652137,"Plainfield Corr",690,1330.32,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-04-08T00:00:00",6019951,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [5582,"Cellular Phone Service",652110,"Correction",615,500.89,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5583,"Tape Accesses",659211,"FSSA Family Resources",500,72774.53,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5584,"Acrobat Pro Subscription",652393,"Correction",615,48,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5585,"Citrix",652370,"State Public Defender Office",605,33.84,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2021-04-08T00:00:00",6019916,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [5586,"Citrix",652370,"Evansville State Hospital",425,56.4,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-08T00:00:00",6019870,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5587,"Microsoft Power BI",653095,"FSSA Family Resources",500,35.6,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5588,"Email",652073,"Lobby Registration Comm",15,51.66,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-04-08T00:00:00",6018654,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [5589,"Data Circuits-On Network",652051,"Revenue",90,6973.25,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5590,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,2047.55,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-08T00:00:00",6019864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5591,"Job Production",659210,"Personnel",70,1.4,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-04-08T00:00:00",6019729,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5592,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,10.77,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5593,"IN.Gov Charges",659106,"Worker's Comp Brd",220,16,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-04-08T00:00:00",6019766,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5594,"Cellular Phone Service",652110,"Veterans Home",570,1150.45,"Internal Service Funds - Expenses",2021,"General Government","IND VETERANS HOME",13310,"General Fund","2021-04-08T00:00:00",6019915,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5595,"PC Refresh Upgrade",653901,"Revenue",90,979,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5596,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,30,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-04-08T00:00:00",6019748,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [5597,"Telephone - Remote",652137,"Environmental Management",495,89.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-04-08T00:00:00",6019884,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5598,"Cellular Phone Service",652110,"Child Services",502,134710.11,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-04-08T00:00:00",6019892,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5599,"WAN Management",652331,"Pendleton Juvenile Corr",655,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-04-08T00:00:00",6019937,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [5600,"Telephone - Remote",652137,"Toxicology",115,44.44,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-04-08T00:00:00",6019746,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [5601,"Acrobat Pro Subscription",652393,"Education",700,6,"Internal Service Funds - 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Remote",652137,"State Prison",620,746.14,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-04-08T00:00:00",6019923,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [5606,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,6,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5607,"Acrobat Pro Subscription",652393,"Natural Resources",300,1081,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5608,"WAN Management",652331,"Parole Division",621,615.51,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-04-08T00:00:00",6019925,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [5609,"WAN Management",652331,"Wabash Valley Corr",665,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-04-08T00:00:00",6019942,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5610,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,26,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5611,"Cyber Security-Confidential",659302,"Administration",61,559.89,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-04-08T00:00:00",6019724,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5612,"Data Circuits-On Network",652051,"Criminal Justice Institute",32,108,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-04-08T00:00:00",6018799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5613,"Disk Megabytes Allocated",659220,"Auditor of State",50,3198.93,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-04-08T00:00:00",6023182,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5614,"Cellular Phone Service",652110,"Tax Court",28,30.01,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-04-08T00:00:00",6018660,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [5615,"IN.Gov Charges",659106,"Economic Development Corp",260,720,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-04-08T00:00:00",6019815,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5616,"Telephone - Centrex",652130,"Public Access Counselor",64,21.35,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-04-08T00:00:00",6019728,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [5617,"WAN Management",652331,"Indpls Adult Edu/Reentry",660,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2021-04-08T00:00:00",6019938,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [5618,"Misc. Telecom Services",652157,"FSSA Family Resources",500,3,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5619,"800# Service",652151,"Administration",61,2.04,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-04-08T00:00:00",6019724,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5620,"Network Services",652156,"Neuro Diagnostic Ins",451,236.82,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-08T00:00:00",6019882,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5621,"Data Circuits-On Network",652051,"Branchville Corr",675,2048.28,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-04-08T00:00:00",6019947,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [5622,"Acrobat Pro Subscription",652393,"Natural Resources",300,144,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5623,"Cellular Phone Service",652110,"Administration",61,1479.35,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-04-08T00:00:00",6019724,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5624,"CRM Online",659287,"Management Performance Hub",60,1643.09,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-04-08T00:00:00",6019723,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5625,"Citrix",652370,"Correction",615,7896,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5626,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,10.77,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5627,"Mainframe - Batch / System",659213,"Revenue",90,63.84,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5628,"Cellular Phone Service",652110,"Early Child Learning",501,77.06,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-04-08T00:00:00",6019891,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [5629,"GIS-Geographic Information Ser",659290,"Agriculture",36,36,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-04-08T00:00:00",6018870,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5630,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,2316.51,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5631,"Citrix",652370,"Election Division",63,22.56,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-04-08T00:00:00",6019727,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [5632,"Citrix",652370,"Rockville Corr",685,90.24,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-04-08T00:00:00",6019949,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [5633,"Citrix",652370,"Senate",4,22.56,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2021-04-08T00:00:00",6018650,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [5634,"HR Service Fees",659900,"Pendleton Corr",630,15227.7,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [5635,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,226.35,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5636,"Cellular Phone Service",652110,"FSSA Aging",498,154.12,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-04-08T00:00:00",6019887,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5637,"Cloud Hosting Services",659264,"Attorney General",46,0.01,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-04-08T00:00:00",6019714,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [5638,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,6,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-04-08T00:00:00",6019918,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [5639,"MFT",652365,"Indiana Dept of Health",400,575,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-08T00:00:00",6019862,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5640,"HR Service Fees",659900,"Budget Agency",57,1071.15,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5641,"Citrix",652370,"Comm for Higher Education",719,56.4,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-04-08T00:00:00",6019968,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5642,"Telephone - Centrex",652130,"Local Gov Finance",215,21.35,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-04-08T00:00:00",6019763,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5643,"Cyber Security-Confidential",659302,"Motor Vehicles",235,33966.66,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-04-08T00:00:00",6019776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5644,"HR Service Fees",659900,"Logansport State Hospital",435,13664.4,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5645,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,735,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-04-08T00:00:00",6019935,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [5646,"WebEx",659284,"Library",730,17.16,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-04-08T00:00:00",6019969,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [5647,"Acrobat Pro Subscription",652393,"Madison Corr",667,6,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-04-08T00:00:00",6019944,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [5648,"WAN Management",652331,"Miami Corr",618,197.28,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-04-08T00:00:00",6019922,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [5649,"WebEx",659284,"Natural Resources",300,17.16,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5650,"Email",652073,"Motor Vehicles",235,34.44,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-04-08T00:00:00",6019776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5651,"Cellular Phone Service",652110,"Correction",615,38.53,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5652,"Cellular Phone Service",652110,"Agriculture",36,919.6,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-04-08T00:00:00",6018870,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5653,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,12400,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-04-08T00:00:00",6019864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5654,"PC Refresh Upgrade",653901,"State Police",100,816,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-08T00:00:00",6019739,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5655,"Acrobat Pro Subscription",652393,"Professional Licensing",250,36,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-04-08T00:00:00",6019789,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5656,"Telephone - Remote",652137,"State Police",100,3544.27,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-08T00:00:00",6019739,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5657,"Cellular Phone Service",652110,"Madison State Hospital",430,1269,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-08T00:00:00",6019874,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5658,"Vizio Subscriptions",652081,"Management Performance Hub",60,10.77,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-04-08T00:00:00",6019723,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5659,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,121.96,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-04-08T00:00:00",6019920,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [5660,"Citrix",652370,"Ofc of Management and Budget",55,11.28,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-04-08T00:00:00",6019719,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [5661,"WAN Management",652331,"Criminal Justice Institute",32,11.84,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-04-08T00:00:00",6018799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5662,"Cellular Phone Service",652110,"Environmental Adjudication",496,38.53,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-04-08T00:00:00",6019885,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [5663,"HR Service Fees",659900,"Labor",225,2750.25,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5664,"GIS-Geographic Information Ser",659290,"Natural Resources",300,391,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5665,"WAN Management",652331,"FSSA Family Resources",500,49.32,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5666,"Data Circuits-On Network",652051,"IN Destination Devel Corp",37,199.65,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-04-08T00:00:00",6018872,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [5667,"Long Distance",652150,"Indiana Dept of Health",400,1.29,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-04-08T00:00:00",6019862,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5668,"Acrobat Pro Subscription",652393,"Personnel",70,240,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-04-08T00:00:00",6019729,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5669,"Telephone - Remote",652137,"Parole Division",621,262.2,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-04-08T00:00:00",6019925,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [5670,"Mainframe IMS",659215,"FSSA Family Resources",500,8423,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5671,"Email",652073,"Secretary Of State",40,17.22,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-04-08T00:00:00",6018885,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5672,"800# Service",652151,"FSSA Family Resources",500,0.03,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5673,"Citrix",652370,"FSSA Mental Health and Addiction",410,282,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-08T00:00:00",6019866,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5674,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,12,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5675,"Cellular Phone Service",652110,"Education",700,60.14,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-04-08T00:00:00",6019956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5676,"Citrix",652370,"Tax Court",28,11.28,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-04-08T00:00:00",6018660,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [5677,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2021-04-08T00:00:00",6019938,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [5678,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-04-08T00:00:00",6019884,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5679,"Cyber Security-Confidential",659302,"Revenue",90,36392.85,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5680,"Cellular Phone Service",652110,"Logansport State Hospital",435,741.57,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-08T00:00:00",6019877,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5681,"WebEx",659284,"Lieutenant Governor's Office",38,45.28,"Internal Service Funds - 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Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-08T00:00:00",6019879,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5690,"Cellular Phone Service",652110,"Toxicology",115,154.12,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-04-08T00:00:00",6019746,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [5691,"Cellular Phone Service",652110,"Camp Summit Corr",661,60.98,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-04-08T00:00:00",6019940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [5692,"Citrix",652370,"Worker's Comp Brd",220,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-04-08T00:00:00",6019766,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5693,"Acrobat Pro Subscription",652393,"Library",730,172,"Internal Service Funds - 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Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-04-08T00:00:00",6018874,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5698,"Cellular Phone Service",652110,"Indiana Dept of Health",400,257.18,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-04-08T00:00:00",6019862,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5699,"Disk Megabytes Allocated",659220,"Indiana Dept of Health",400,112.84,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-08T00:00:00",6019862,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5700,"Data Circuits-On Network",652051,"Economic Development Corp",260,139.9,"Internal Service Funds - Expenses",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-04-08T00:00:00",6019815,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5701,"WAN Management",652331,"Correction",615,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5702,"WAN Management",652331,"Logansport State Hospital",435,118.37,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-08T00:00:00",6019877,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5703,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,10.77,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-04-08T00:00:00",6019864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5704,"Cellular Phone Service",652110,"Environmental Management",495,709.98,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-04-08T00:00:00",6019884,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5705,"Data Circuits-On Network",652051,"Miami Corr",618,1340,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-04-08T00:00:00",6019922,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [5706,"Cellular Phone Service",652110,"Edinburgh Corr",697,134.7,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-04-08T00:00:00",6019954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [5707,"PC Refresh Upgrade",653901,"Motor Vehicles",235,3951.6,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-04-08T00:00:00",6019776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5708,"Long Distance",652150,"Wabash Valley Corr",665,275.27,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-04-08T00:00:00",6019942,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5709,"Telephone - Remote",652137,"Child Services",502,2350.21,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-04-08T00:00:00",6019892,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5710,"Citrix",652370,"Motor Vehicles",235,530.16,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-04-08T00:00:00",6019776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5711,"WebEx",659284,"Attorney General",46,128.7,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-04-08T00:00:00",6019714,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [5712,"Acrobat Pro Subscription",652393,"IN Destination Devel Corp",37,154,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-04-08T00:00:00",6018872,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [5713,"WAN Management",652331,"New Castle Correctonal Fclty.",645,98.64,"Internal Service Funds - 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Match",15150,"General Fund","2021-04-08T00:00:00",6018799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5716,"800# Service",652151,"Secretary Of State",40,2.92,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-04-08T00:00:00",6018885,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5717,"800# Service",652151,"Madison State Hospital",430,0.94,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-08T00:00:00",6019874,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5718,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,1568.74,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5719,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,804,"Internal Service Funds - 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Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-04-08T00:00:00",6019714,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [5724,"Telephone - Remote",652137,"Indiana Dept of Health",400,518.26,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-08T00:00:00",6019862,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5725,"Telephone - Centrex",652130,"FSSA Family Resources",500,42.7,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5726,"PC Refresh Upgrade",653901,"Richmond State Hospital",440,2574,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-08T00:00:00",6019879,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5727,"PC Refresh Upgrade",653901,"Logansport State Hospital",435,119,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-08T00:00:00",6019877,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5728,"HR Service Fees",659900,"Library",730,2229.15,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [5729,"WebEx",659284,"Child Services",502,45.28,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-04-08T00:00:00",6019892,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5730,"Instant Messaging",652078,"Professional Licensing",250,750,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-04-08T00:00:00",6019789,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5731,"Email",652073,"Budget Agency",57,17.22,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-04-08T00:00:00",6019722,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5732,"Tape Accesses",659211,"Motor Vehicles",235,64.96,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-04-08T00:00:00",6019776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5733,"800# Service",652151,"Local Gov Finance",215,2.02,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-04-08T00:00:00",6019763,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5734,"Cellular Phone Service",652110,"Library",730,224.48,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-04-08T00:00:00",6019969,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [5735,"Cellular Phone Service",652110,"Miami Corr",618,568.69,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-04-08T00:00:00",6019922,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [5736,"HR Service Fees",659900,"School for the Deaf",560,6571.65,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [5737,"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","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5738,"HR Service Fees",659900,"Veterans Affairs",160,1042.2,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [5739,"Extranet FTP Services",652360,"Budget Agency",57,35,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-04-08T00:00:00",6019722,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5740,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,36,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-04-08T00:00:00",6019931,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [5741,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,9.64,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5742,"Telephone - Centrex",652130,"Attorney General",46,21.35,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-04-08T00:00:00",6019714,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [5743,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,1120,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-08T00:00:00",6019866,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5744,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,154,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-04-08T00:00:00",6019815,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5745,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,3732.6,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-08T00:00:00",6019862,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5746,"Telephone - Centrex",652130,"Motor Vehicles",235,362.95,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-04-08T00:00:00",6019776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5747,"Acrobat Pro Subscription",652393,"Ofc Admin Law Proceedings",77,36,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-04-08T00:00:00",6019732,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [5748,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,279,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-08T00:00:00",6019870,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5749,"CRM Online",659287,"Education",700,3051.43,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-04-08T00:00:00",6019956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5750,"Mainframe - DB2",659214,"FSSA Family Resources",500,280.59,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5751,"Telephone - Remote",652137,"Motor Vehicles",235,371,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-04-08T00:00:00",6019776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5752,"HR Service Fees",659900,"Brd of Education",701,173.7,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [5753,"IN.Gov Charges",659106,"Environmental Management",495,41,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-04-08T00:00:00",6019884,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5754,"Acrobat Pro Subscription",652393,"Natural Resources",300,36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5755,"HR Service Fees",659900,"Ofc of Management and Budget",55,115.8,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [5756,"Virtual Server Hosting",659262,"Public Defender Council",610,91.92,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-04-08T00:00:00",6019917,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5757,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,1565.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-08T00:00:00",6019864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5758,"Cellular Phone Service",652110,"Westville Corr",680,484.5,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-04-08T00:00:00",6019948,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [5759,"Telephone - Remote",652137,"Rockville Corr",685,1115.85,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-04-08T00:00:00",6019949,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [5760,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,160.29,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-04-08T00:00:00",6019868,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5761,"Shared CRM",659286,"Family and Social Svcs Admin",405,1626.8,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-08T00:00:00",6019864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5762,"Misc. Telecom Services",652157,"Education",700,0.15,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-04-08T00:00:00",6019956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5763,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,138.04,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-04-08T00:00:00",6019937,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [5764,"800# Service",652151,"Criminal Justice Institute",32,7.47,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-04-08T00:00:00",6018799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5765,"WebEx",659284,"Distressed Unit Appeal Bd",54,45.28,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-04-08T00:00:00",6019718,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [5766,"Data Circuits-On Network",652051,"FSSA Family Resources",500,367.5,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5767,"Cellular Phone Service",652110,"Comm for Higher Education",719,180.08,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-04-08T00:00:00",6019968,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5768,"Instant Messaging",652078,"Management Performance Hub",60,750,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-04-08T00:00:00",6019723,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5769,"Extranet FTP Services",652360,"Secretary Of State",40,35,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-04-08T00:00:00",6018885,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5770,"Data Circuits-On Network",652051,"Correction",615,735,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5771,"WebEx",659284,"Lieutenant Governor's Office",38,34.32,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-04-08T00:00:00",6018874,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5772,"HR Service Fees",659900,"Wabash Valley Corr",665,18643.8,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5773,"HR Service Fees",659900,"Professional Licensing",250,2808.15,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5774,"PC Refresh Upgrade",653901,"Correction",615,171.1,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5775,"WAN Management",652331,"FSSA Disability and Rehab Svcs",497,241.68,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5776,"Cellular Phone Service",652110,"Correction",615,729.34,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5777,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,265.9,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-04-08T00:00:00",6019866,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5778,"WebEx",659284,"Education",700,17.16,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-04-08T00:00:00",6019956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5779,"Misc. Telecom Services",652157,"House of Representatives",3,0.03,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2021-04-08T00:00:00",6018618,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [5780,"Cellular Phone Service",652110,"Parole Division",621,6169.72,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-04-08T00:00:00",6019925,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [5781,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,21.35,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5782,"Email",652073,"Comm for Higher Education",719,120.54,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-04-08T00:00:00",6019968,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5783,"GIS-Geographic Information Ser",659290,"Correction",615,36,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5784,"Large Project Management",659307,"FSSA Disability and Rehab Svcs",497,202.5,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5785,"WAN Management",652331,"Branchville Corr",675,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-04-08T00:00:00",6019947,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [5786,"Telephone - Centrex",652130,"War Memorials Comm",315,106.75,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-04-08T00:00:00",6019851,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [5787,"800# Service",652151,"Correction",615,2.06,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5788,"Acrobat Pro Subscription",652393,"Arts Comm",705,246,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-04-08T00:00:00",6019963,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [5789,"Citrix",652370,"Professional Licensing",250,146.64,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-04-08T00:00:00",6019789,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5790,"Cellular Phone Service",652110,"FSSA Family Resources",500,222.66,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5791,"Long Distance",652150,"FSSA Family Resources",500,0.59,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5792,"HR Service Fees",659900,"Madison State Hospital",430,9958.8,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5793,"WebEx",659284,"Public Defender Council",610,25.74,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-04-08T00:00:00",6019917,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5794,"Extranet FTP Services",652360,"Professional Licensing",250,35,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-04-08T00:00:00",6019789,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5795,"WAN Management",652331,"Madison State Hospital",430,98.64,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-08T00:00:00",6019874,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5796,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1602.54,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-04-08T00:00:00",6018874,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5797,"800# Service",652151,"Public Access Counselor",64,0.03,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-04-08T00:00:00",6019728,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [5798,"Acrobat Pro Subscription",652393,"Education",700,12,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-04-08T00:00:00",6019956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5799,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,2386.01,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5800,"Telephone - Centrex",652130,"Criminal Justice Institute",32,64.05,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-04-08T00:00:00",6018799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5801,"WebEx",659284,"Professional Licensing",250,17.16,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-04-08T00:00:00",6019789,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5802,"Network Services",652156,"Treasurer of State",48,355.23,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-04-08T00:00:00",6019716,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [5803,"MS Project Online Seat Charge",652079,"Revenue",90,546,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5804,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,551.54,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-04-08T00:00:00",6019937,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [5805,"HR Service Fees",659900,"Westville Corr",680,22291.5,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [5806,"HR Service Fees",659900,"Worker's Comp Brd",220,810.6,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5807,"Data Circuits-On Network",652051,"School for the Deaf",560,450,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-04-08T00:00:00",6019911,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [5808,"Data Circuits-On Network",652051,"Putnamville Corr",650,719.48,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-04-08T00:00:00",6019936,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5809,"Extranet FTP Services",652360,"Administration",61,35,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-04-08T00:00:00",6019724,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5810,"Email",652073,"Economic Development Corp",260,34.44,"Internal Service Funds - Expenses",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-04-08T00:00:00",6019815,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5811,"Cellular Phone Service",652110,"Civil Rights Comm",258,38.53,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2021-04-08T00:00:00",6019792,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5812,"Telephone - Centrex",652130,"FSSA Aging",498,21.35,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-04-08T00:00:00",6019887,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5813,"Cellular Phone Service",652110,"IN Destination Devel Corp",37,38.53,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2021-04-08T00:00:00",6018872,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [5814,"Telephone - Centrex",652130,"Revenue",90,256.2,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5815,"800# Service",652151,"School for the Blind and VI",550,1.18,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-04-08T00:00:00",6019910,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [5816,"Cellular Phone Service",652110,"Natural Resources",300,532.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5817,"800# Service",652151,"Election Division",63,0.4,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-04-08T00:00:00",6019727,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [5818,"Telephone - Centrex",652130,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-04-08T00:00:00",6019884,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5819,"Network Services",652156,"Auditor of State",50,947.28,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-04-08T00:00:00",6023182,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5820,"Acrobat Pro Subscription",652393,"Education",700,788,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-04-08T00:00:00",6019956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5821,"WebEx",659284,"Professional Licensing",250,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-04-08T00:00:00",6019789,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5822,"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","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [5823,"Data Service Monthly",652115,"Putnamville Corr",650,400,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-04-08T00:00:00",6019936,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5824,"CRM Online",659287,"FSSA Mental Health and Addiction",410,1339.25,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-04-08T00:00:00",6019866,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5825,"MS Project Online Seat Charge",652079,"Education",700,338,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-04-08T00:00:00",6019956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5826,"Telephone - Remote",652137,"State Police",100,41.5,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-04-08T00:00:00",6019739,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5827,"HR Service Fees",659900,"Revenue",90,20988.75,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5828,"GIS-Geographic Information Ser",659290,"Environmental Management",495,144,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-04-08T00:00:00",6019884,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5829,"Disaster Recovery",659052,"Professional Licensing",250,1808.06,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-04-08T00:00:00",6019789,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5830,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,0.73,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021794,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5831,"Disaster Recovery",659052,"Education",700,2289.9,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-04-08T00:00:00",6019956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5832,"SpOpSp-Safety",547032,"Edinburgh Corr",697,-604.64,"Supplies, Parts and Materials",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-04-08T00:00:00",6021845,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [5833,"Database Hosting",659266,"Revenue",90,20848.59,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5834,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.07,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021810,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5835,"HR Service Fees",659900,"Early Child Learning",501,2026.5,"Internal Service Funds - Expenses",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [5836,"Disaster Recovery",659052,"Revenue",90,815.55,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5837,"Cloud Hosting Services",659264,"Revenue",90,529.52,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5838,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-42.61,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021801,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5839,"Disaster Recovery",659052,"Child Services",502,189.46,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-04-08T00:00:00",6019892,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5840,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.17,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021801,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5841,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,-361.3,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-04-08T00:00:00",6021873,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [5842,"Disaster Recovery",659052,"Correction",615,66.06,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5843,"Cellular Phone Service",652110,"Revenue",90,154.12,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5844,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-39,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021797,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5845,"Vision Care",518800,"Brd of Animal Health",351,-5.48,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021797,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5846,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1420.38,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021801,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5847,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-151.94,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021797,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5848,"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","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [5849,"MS Project Online Seat Charge",652079,"Revenue",90,78,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5850,"Vision Care",518800,"Brd of Animal Health",351,-5.18,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021810,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5851,"Acrobat Pro Subscription",652393,"Revenue",90,6,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5852,"Health Insurance",518161,"Brd of Animal Health",351,-1147.79,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021810,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5853,"HR Service Fees",659900,"Madison Corr",667,6224.25,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [5854,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-6412.61,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-04-08T00:00:00",6021888,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [5855,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-5233.87,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021810,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5856,"AdmOp-PostageMeter/Postage",599036,"Pendleton Juvenile Corr",655,573.58,"Administrative and Operating Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-04-08T00:00:00",6021870,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [5857,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-27.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021810,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5858,"Info Security Officer as a Ser",653080,"Education",700,3825.2,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-04-08T00:00:00",6019956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5859,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-4.56,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021797,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5860,"MS Project Online Seat Charge",652079,"Local Gov Finance",215,26,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2021-04-08T00:00:00",6019763,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5861,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-64109.77,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2021-04-08T00:00:00",6021804,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5862,"AdmOp-PostageMeter/Postage",599036,"Parole Division",621,13.28,"Administrative and Operating Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-04-08T00:00:00",6021793,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [5863,"NonTaxable Victim Assist Reimb",580270,"Criminal Justice Institute",32,15000,"Social Service Payments",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2021-04-08T00:00:00",6021789,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5864,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,4247.73,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-04-08T00:00:00",6021872,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [5865,"Telecom Management",652131,"Revenue",90,16.68,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5866,"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","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [5867,"Agency Bill Back",659101,"FSSA Family Resources",500,281.69,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5868,"Disaster Recovery",659052,"Neuro Diagnostic Ins",451,95.69,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-08T00:00:00",6019882,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5869,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,0.4,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021794,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5870,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,1.3,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021794,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5871,"Web Collaboration",659281,"Local Gov Finance",215,4,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2021-04-08T00:00:00",6019763,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5872,"SpOpSp-Safety",547032,"Edinburgh Corr",697,604.64,"Supplies, Parts and Materials",2021,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2021-04-08T00:00:00",6021845,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [5873,"Payroll Life Insurance",518606,"Brd of Animal Health",351,0.06,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021794,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5874,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,172479.18,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-04-08T00:00:00",6021184,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5875,"Disaster Recovery",659052,"Motor Vehicles",235,11968.45,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-04-08T00:00:00",6019776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5876,"HR Service Fees",659900,"State Employees Appeals Comm",74,28.95,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [5877,"Payroll Social Security",516003,"Brd of Animal Health",351,-369.88,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021810,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5878,"Payroll Social Security",516003,"Brd of Animal Health",351,3,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021794,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5879,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-6,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021801,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5880,"Main-BuildMat-Supplies",543073,"Natural Resources",300,176.14,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2021-04-08T00:00:00",6021829,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5881,"HR Service Fees",659900,"Civil Rights Comm",258,1013.25,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5882,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-4034.57,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021803,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5883,"Disaster Recovery",659052,"FSSA Family Resources",500,2268.87,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5884,"Health Savings Account",519722,"Brd of Animal Health",351,1.15,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021794,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5885,"Payroll Social Security",516003,"Brd of Animal Health",351,-300.98,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021803,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5886,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,1717.05,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-04-08T00:00:00",6021888,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [5887,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial Fac",635,4695.56,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-04-08T00:00:00",6021888,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [5888,"Local Unit Fed IndCost Reimb",583120,"Criminal Justice Institute",32,7425.13,"Social Service Payments",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2021-04-08T00:00:00",6021785,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5889,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,43.16,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021794,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5890,"HR Service Fees",659900,"Public Access Counselor",64,86.85,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [5891,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-31.79,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021803,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5892,"Health Insurance",518161,"Brd of Animal Health",351,-1444.27,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021797,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5893,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.13,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021797,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5894,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-121.04,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021803,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5895,"HR Service Fees",659900,"Camp Summit Corr",661,1852.8,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [5896,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2132107.57,"Personal Services and Fringe Benefits",2021,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2021-04-08T00:00:00",6021796,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5897,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial Fac",635,4481.5,"Administrative and Operating Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-04-08T00:00:00",6021870,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [5898,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,462.42,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-08T00:00:00",6019864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5899,"Project Success Center",659303,"Local Gov Finance",215,13200,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2021-04-08T00:00:00",6019763,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5900,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-159.08,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021801,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5901,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-16.9,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021803,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5902,"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","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [5903,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,198.18,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-08T00:00:00",6019886,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5904,"Disaster Recovery",659052,"FSSA Family Resources",500,1371.74,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-08T00:00:00",6019890,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5905,"Cloud Hosting Services",659264,"Local Gov Finance",215,1743.32,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2021-04-08T00:00:00",6019763,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5906,"Vizio Subscriptions",652081,"Revenue",90,64.62,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5907,"Health Savings Account",519722,"Brd of Animal Health",351,-84.26,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021810,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5908,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-53.32,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021810,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5909,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-6.75,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021801,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5910,"Disaster Recovery",659052,"Correction",615,533.83,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-04-08T00:00:00",6019919,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5911,"Eqp Main-Repair parts",545006,"Pendleton Juvenile Corr",655,180.65,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-04-08T00:00:00",6021873,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [5912,"Health Savings Account",519722,"Brd of Animal Health",351,-78.81,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021797,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5913,"Health Savings Account",519722,"Brd of Animal Health",351,-18.31,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021803,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5914,"Payroll Disability",519006,"Brd of Animal Health",351,-67.36,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021797,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5915,"HR Service Fees",659900,"Chain O' Lakes Corr",614,839.55,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [5916,"Payroll Social Security",516003,"Brd of Animal Health",351,-105.87,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021801,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5917,"Disaster Recovery",659052,"Secretary Of State",40,528.48,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-04-08T00:00:00",6018885,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5918,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-60.4,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021797,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5919,"Cyber Security-Confidential",659302,"Revenue",90,12690.84,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5920,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial Fac",635,505.23,"Administrative and Operating Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-04-08T00:00:00",6021861,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [5921,"Info Security Officer as a Ser",653080,"Natural Resources",300,3825.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-04-08T00:00:00",6019848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5922,"Data Storage",659270,"Revenue",90,16608.86,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5923,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-6.54,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021810,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5924,"HR Service Fees",659900,"Miami Corr",618,16067.25,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [5925,"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","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [5926,"Health Savings Account",519722,"Brd of Animal Health",351,-9.08,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021801,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5927,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.01,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021794,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5928,"Payroll Social Security",516003,"Brd of Animal Health",351,-356.31,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021797,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5929,"Large Project Management",659307,"Local Gov Finance",215,1788.75,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2021-04-08T00:00:00",6019763,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5930,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2159323.09,"Personal Services and Fringe Benefits",2021,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2021-04-08T00:00:00",6021804,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5931,"Disaster Recovery",659052,"Indiana Dept of Health",400,255.52,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-08T00:00:00",6019862,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5932,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-451.87,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021803,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5933,"Eqp Main-Repair parts",545006,"Correctional Industrial Fac",635,180.65,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-04-08T00:00:00",6021873,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [5934,"Physical Server Hosting",659260,"Revenue",90,8198.88,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5935,"Vision Care",518800,"Brd of Animal Health",351,0.06,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021794,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5936,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-157.02,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021810,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5937,"HR Service Fees",659900,"New Castle Correctonal Fclty.",645,405.3,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [5938,"AdmOp-PostageMeter/Postage",599036,"Pendleton Corr",630,-5055.08,"Administrative and Operating Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-04-08T00:00:00",6021870,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [5939,"Disaster Recovery",659052,"Revenue",90,3892.12,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5940,"Prog Op - Vital Records",539046,"Child Services",502,5020,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-04-08T00:00:00",6021784,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5941,"Payroll PERF State Share",517005,"Brd of Animal Health",351,4.83,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021794,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5942,"Vision Care",518800,"Brd of Animal Health",351,-0.77,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021801,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5943,"Seat Charge",652072,"Revenue",90,7594.56,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5944,"HR Service Fees",659900,"Branchville Corr",675,7932.3,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [5945,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.55,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021803,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5946,"AdmOp-PostageMeter/Postage",599036,"Pendleton Juvenile Corr",655,106.35,"Administrative and Operating Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-04-08T00:00:00",6021861,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [5947,"HR Service Fees",659900,"School for the Blind and VI",550,5211,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [5948,"Virtual Server Hosting",659262,"Revenue",90,10669.88,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5949,"Payroll Disability",519006,"Brd of Animal Health",351,-69.61,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021810,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5950,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,-4247.73,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-04-08T00:00:00",6021872,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [5951,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,499.5,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-04-08T00:00:00",6019864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5952,"HR Service Fees",659900,"Personnel",70,173.7,"Internal Service Funds - Expenses",2021,"General Government","Governor's Fellowship - SPD",13361,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5953,"AdmOp-PostageMeter/Postage",599036,"Pendleton Corr",630,-611.58,"Administrative and Operating Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-04-08T00:00:00",6021861,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [5954,"Local Unit Fed IndCost Reimb",583120,"Criminal Justice Institute",32,-155286.94,"Social Service Payments",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-04-08T00:00:00",6021785,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5955,"Vision Care",518800,"Brd of Animal Health",351,-2.4,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021803,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5956,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.5,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021803,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5957,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,152525.66,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-04-08T00:00:00",6021822,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5958,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.18,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021801,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5959,"HR Service Fees",659900,"Labor",225,57.9,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2021-04-08T00:00:00",6034715,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5960,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-586.19,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021810,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5961,"HR Service Fees",659900,"Edinburgh Corr",697,2084.4,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [5962,"Web Collaboration",659281,"Revenue",90,48,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5963,"Health Insurance",518161,"Brd of Animal Health",351,-581.77,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021803,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5964,"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","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [5965,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-52018.33,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2021-04-08T00:00:00",6021796,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5966,"Health Insurance",518161,"Brd of Animal Health",351,-124.28,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021801,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5967,"Prog Op - Vital Records",539046,"Indiana Dept of Health",400,-4016,"Contractual Services",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-08T00:00:00",6021784,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5968,"Cyber Security-Baseline",659304,"Revenue",90,4538.32,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-04-08T00:00:00",6019734,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5969,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-567.24,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021797,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5970,"Payroll Disability",519006,"Brd of Animal Health",351,0.57,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021794,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5971,"Health Insurance",518161,"Brd of Animal Health",351,17.31,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021794,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5972,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,1447.5,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2021-04-08T00:00:00",6021864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [5973,"Payroll Disability",519006,"Brd of Animal Health",351,-18.89,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021801,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5974,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-5064.61,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021797,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5975,"Payroll Disability",519006,"Brd of Animal Health",351,-53.82,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-04-08T00:00:00",6021803,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5976,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,706.26,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-08T00:00:00",6019866,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5977,"Remote IP Phone",652134,"State Police",100,929.35,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-06-08T00:00:00",6053878,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5978,"Seat Charge",652072,"Richmond State Hospital",440,16595.52,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-08T00:00:00",6053963,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5979,"Remote IP Phone",652134,"Camp Summit Corr",661,59,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-06-08T00:00:00",6054005,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [5980,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-06-08T00:00:00",6053931,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5981,"Data Storage",659270,"State Police",100,14105.95,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-08T00:00:00",6053878,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5982,"Remote IP Phone",652134,"Natural Resources",300,227.93,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5983,"Cyber Security-Baseline",659304,"Westville Corr",680,6541.94,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-06-08T00:00:00",6054010,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [5984,"Seat Charge",652072,"Women's Prison",640,7594.56,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-06-08T00:00:00",6054000,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [5985,"Remote IP Phone",652134,"Pendleton Corr",630,59,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-06-08T00:00:00",6053998,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [5986,"Seat Charge",652072,"Homeland Security",385,703.2,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2021-06-08T00:00:00",6053950,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5987,"Telecom Management",652131,"IN Archives and Records Admin",62,183.48,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-06-08T00:00:00",6053852,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5988,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,6397.1,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-08T00:00:00",6053958,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5989,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,50.04,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5990,"Remote IP Phone",652134,"FSSA Family Resources",500,421.99,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5991,"Telecom Management",652131,"Education",700,16.68,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5992,"Seat Charge",652072,"Adjutant General",110,2039.28,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-06-08T00:00:00",6053888,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [5993,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,210.96,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5994,"Remote IP Phone",652134,"Miami Corr",618,118,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-06-08T00:00:00",6053992,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [5995,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,10887.14,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5996,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,24.14,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-06-08T00:00:00",6053931,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5997,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,410.38,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-06-08T00:00:00",6053956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5998,"Cyber Security-Baseline",659304,"Natural Resources",300,2051.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5999,"Telecom Management",652131,"Child Services",502,22326.15,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-06-08T00:00:00",6053974,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6000,"Seat Charge",652072,"Putnamville Corr",650,10548,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-06-08T00:00:00",6054002,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [6001,"Remote IP Phone",652134,"Civil Rights Comm",258,13.54,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-06-08T00:00:00",6053931,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6002,"Remote IP Phone",652134,"Secretary Of State",40,1386.62,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-06-08T00:00:00",6053779,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6003,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1547.04,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-06-08T00:00:00",6053778,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [6004,"Data Storage",659270,"Education",700,22153.1,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6005,"Data Storage",659270,"Motor Vehicles",235,62712.58,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-06-08T00:00:00",6053925,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6006,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,7097.16,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6007,"Telecom Management",652131,"Arts Comm",705,66.72,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-06-08T00:00:00",6054019,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [6008,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,4635.49,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6009,"Telecom Management",652131,"Distressed Unit Appeal Bd",54,8.34,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-06-08T00:00:00",6053846,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [6010,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,13325.28,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6011,"Telecom Management",652131,"Professional Licensing",250,221.01,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-08T00:00:00",6053930,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6012,"Telecom Management",652131,"Correction",615,20.85,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6013,"Remote IP Phone",652134,"Local Gov Finance",215,377.18,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-06-08T00:00:00",6053905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6014,"Remote IP Phone",652134,"Public Defender Council",610,-14,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-06-08T00:00:00",6057415,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [6015,"Seat Charge",652072,"Natural Resources",300,1336.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6016,"Seat Charge",652072,"FSSA Family Resources",500,140.64,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6017,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,38.2,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-06-08T00:00:00",6053776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6018,"Remote IP Phone",652134,"Tax Court",28,117.79,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-06-08T00:00:00",6053758,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [6019,"Remote IP Phone",652134,"Education",700,209.75,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6020,"Telecom Management",652131,"Indiana Dept of Health",400,8.34,"Internal Service Funds - Expenses",2021,"Health","FOOD ASSISTANCE",16300,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6021,"Telecom Management",652131,"Adjutant General",110,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-06-08T00:00:00",6053888,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [6022,"Telecom Management",652131,"Budget Agency",57,200.16,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-06-08T00:00:00",6053848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [6023,"Cyber Security-Baseline",659304,"Professional Licensing",250,96.56,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-08T00:00:00",6053930,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6024,"Seat Charge",652072,"Election Division",63,984.48,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-06-08T00:00:00",6053856,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [6025,"Cyber Security-Baseline",659304,"State Prison",620,3886.54,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-06-08T00:00:00",6053993,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [6026,"Remote IP Phone",652134,"Economic Development Corp",260,15.34,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-06-08T00:00:00",6053937,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6027,"Telecom Management",652131,"Public Defender Council",610,70.89,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-06-08T00:00:00",6053988,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [6028,"Remote IP Phone",652134,"Public Defender Council",610,196.54,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-06-08T00:00:00",6053988,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [6029,"Seat Charge",652072,"Public Defender Council",610,-70,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-06-08T00:00:00",6057415,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [6030,"Seat Charge",652072,"Administration",61,70.32,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-06-08T00:00:00",6053851,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6031,"Seat Charge",652072,"Motor Vehicles",235,22490.62,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-06-08T00:00:00",6053925,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6032,"Seat Charge",652072,"Natural Resources",300,5836.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6033,"Remote IP Phone",652134,"Civil Rights Comm",258,13.54,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-06-08T00:00:00",6053931,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6034,"Cyber Security-Baseline",659304,"IN Archives and Records Admin",62,1375.98,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-06-08T00:00:00",6053852,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6035,"Seat Charge",652072,"Natural Resources",300,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6036,"Cyber Security-Baseline",659304,"Natural Resources",300,458.66,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6037,"Cyber Security-Baseline",659304,"Revenue",90,26288.46,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-06-08T00:00:00",6053871,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6038,"Remote IP Phone",652134,"Comm for Higher Education",719,35.85,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-06-08T00:00:00",6054022,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6039,"Telecom Management",652131,"Tax Court",28,41.7,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-06-08T00:00:00",6053758,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [6040,"Cyber Security-Baseline",659304,"Miami Corr",618,5624.62,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-06-08T00:00:00",6053992,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [6041,"Seat Charge",652072,"Heritage Trails Corr. Facility",623,914.16,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-06-08T00:00:00",6053997,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [6042,"Cyber Security-Baseline",659304,"Correction",615,313.82,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6043,"Seat Charge",652072,"Brd of Education",701,140.64,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-06-08T00:00:00",6054017,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [6044,"Seat Charge",652072,"Distressed Unit Appeal Bd",54,70.32,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-06-08T00:00:00",6053846,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [6045,"Data Storage",659270,"Criminal Justice Institute",32,1610.64,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-06-08T00:00:00",6053765,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6046,"Seat Charge",652072,"Family and Social Svcs Admin",405,984.48,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6047,"Seat Charge",652072,"FSSA Family Resources",500,1054.8,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6048,"Telecom Management",652131,"Revenue",90,2251.8,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-06-08T00:00:00",6053871,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6049,"Telecom Management",652131,"Professional Licensing",250,16.68,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-08T00:00:00",6053930,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6050,"Seat Charge",652072,"Pendleton Juvenile Corr",655,9422.88,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-06-08T00:00:00",6054003,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [6051,"Cyber Security-Baseline",659304,"Correction",615,844.9,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6052,"Cyber Security-Baseline",659304,"Toxicology",115,1062.16,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-06-08T00:00:00",6053889,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [6053,"Cyber Security-Baseline",659304,"Plainfield Corr",690,4079.66,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-06-08T00:00:00",6054012,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [6054,"Data Storage",659270,"Local Gov Finance",215,264.9,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-06-08T00:00:00",6053905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6055,"Remote IP Phone",652134,"Correction",615,59,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6056,"Seat Charge",652072,"Criminal Justice Institute",32,4500.48,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-06-08T00:00:00",6053765,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6057,"Data Storage",659270,"FSSA Mental Health and Addiction",410,1029.04,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-06-08T00:00:00",6053956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6058,"Cyber Security-Baseline",659304,"Education",700,313.82,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6059,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,41.7,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-06-08T00:00:00",6053956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6060,"Cyber Security-Baseline",659304,"Correction",615,193.12,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6061,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,421.92,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2021-06-08T00:00:00",6054004,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [6062,"Cyber Security-Baseline",659304,"Ofc Admin Law Proceedings",77,1062.16,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-06-08T00:00:00",6053864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [6063,"Telecom Management",652131,"Worker's Comp Brd",220,79.23,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-06-08T00:00:00",6053911,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [6064,"Remote IP Phone",652134,"War Memorials Comm",315,173.87,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-06-08T00:00:00",6053943,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [6065,"Cyber Security-Baseline",659304,"Education",700,48.28,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6066,"Remote IP Phone",652134,"Natural Resources",300,1743.47,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6067,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,283.56,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-06-08T00:00:00",6053956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6068,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-06-08T00:00:00",6053931,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6069,"Remote IP Phone",652134,"Indiana Dept of Health",400,13.54,"Internal Service Funds - Expenses",2021,"Health","FOOD ASSISTANCE",16300,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6070,"Telecom Management",652131,"School for the Deaf",560,254.37,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-06-08T00:00:00",6053984,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [6071,"Seat Charge",652072,"Pendleton Corr",630,15962.64,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-06-08T00:00:00",6053998,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [6072,"Data Storage",659270,"Correction",615,5377.22,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6073,"Telecom Management",652131,"Education",700,4.17,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6074,"Remote IP Phone",652134,"Chain O' Lakes Corr",614,59,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-06-08T00:00:00",6053989,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [6075,"Remote IP Phone",652134,"Attorney General",46,11.95,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-06-08T00:00:00",6053838,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6076,"Remote IP Phone",652134,"Agriculture",36,15.34,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-06-08T00:00:00",6053772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [6077,"Seat Charge",652072,"Early Child Learning",501,210.96,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-06-08T00:00:00",6053973,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6078,"Cyber Security-Baseline",659304,"Environmental Management",495,4296.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6079,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,2672.16,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-06-08T00:00:00",6053956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6080,"Seat Charge",652072,"Rockville Corr",685,7453.92,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-06-08T00:00:00",6054011,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [6081,"Telecom Management",652131,"Branchville Corr",675,75.06,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-06-08T00:00:00",6054009,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [6082,"Cyber Security-Baseline",659304,"Correction",615,1013.88,"Internal Service Funds - Expenses",2021,"Public Safety","FOOD SERVICE",13430,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6083,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,24.14,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-06-08T00:00:00",6053931,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6084,"Seat Charge",652072,"Evansville State Hospital",425,18494.16,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-08T00:00:00",6053958,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6085,"Telecom Management",652131,"Westville Corr",680,125.1,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-06-08T00:00:00",6054010,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [6086,"Telecom Management",652131,"Attorney General",46,1467.84,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-06-08T00:00:00",6053838,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6087,"Cyber Security-Baseline",659304,"Early Child Learning",501,72.42,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-06-08T00:00:00",6053973,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6088,"Cyber Security-Baseline",659304,"IN Destination Devel Corp",37,217.26,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-06-08T00:00:00",6053775,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [6089,"Seat Charge",652072,"FSSA Aging",498,70.32,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-06-08T00:00:00",6053971,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6090,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,581.3,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-06-08T00:00:00",6053956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6091,"Remote IP Phone",652134,"Environmental Management",495,191.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6092,"Telecom Management",652131,"Edinburgh Corr",697,58.38,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-06-08T00:00:00",6054015,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [6093,"Remote IP Phone",652134,"Natural Resources",300,236.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6094,"Seat Charge",652072,"Madison Corr",667,6047.52,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-06-08T00:00:00",6054008,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [6095,"Telecom Management",652131,"Public Defender Council",610,-5,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-06-08T00:00:00",6057415,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [6096,"Seat Charge",652072,"State Prison",620,11321.52,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-06-08T00:00:00",6053993,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [6097,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1207,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-06-08T00:00:00",6053905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6098,"Seat Charge",652072,"Branchville Corr",675,9422.88,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-06-08T00:00:00",6054009,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [6099,"Seat Charge",652072,"Correction",615,773.52,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6100,"Seat Charge",652072,"Natural Resources",300,9211.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6101,"Remote IP Phone",652134,"Professional Licensing",250,1427.51,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-08T00:00:00",6053930,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6102,"Telecom Management",652131,"Correction",615,2451.96,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6103,"Cyber Security-Baseline",659304,"Secretary Of State",40,2872.66,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-06-08T00:00:00",6053779,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6104,"Telecom Management",652131,"Pendleton Juvenile Corr",655,20.85,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-06-08T00:00:00",6054003,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [6105,"Cyber Security-Baseline",659304,"Education Employment Rel Brd",505,193.12,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-06-08T00:00:00",6053978,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [6106,"Remote IP Phone",652134,"Labor",225,254.29,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-08T00:00:00",6053912,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [6107,"Telecom Management",652131,"FSSA Aging",498,8.34,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-06-08T00:00:00",6053971,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6108,"Seat Charge",652072,"Charter School Brd",704,281.28,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-06-08T00:00:00",6054018,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [6109,"Telecom Management",652131,"Correction",615,95.91,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6110,"Telecom Management",652131,"FSSA Family Resources",500,66.72,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6111,"Telecom Management",652131,"Management Performance Hub",60,145.95,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-06-08T00:00:00",6053849,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6112,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,133.44,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-06-08T00:00:00",6053778,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [6113,"Remote IP Phone",652134,"FSSA Family Resources",500,167.75,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6114,"Seat Charge",652072,"Indiana Dept of Health",400,34878.72,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6115,"Telecom Management",652131,"Secretary Of State",40,525.42,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-06-08T00:00:00",6053779,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6116,"Cyber Security-Baseline",659304,"Budget Agency",57,1182.86,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-06-08T00:00:00",6053848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [6117,"Seat Charge",652072,"Ofc Admin Law Proceedings",77,3094.08,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-06-08T00:00:00",6053864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [6118,"Seat Charge",652072,"Labor",225,703.2,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-08T00:00:00",6053912,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [6119,"Remote IP Phone",652134,"Evansville Psych Childrens Ctr",415,582.48,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-06-08T00:00:00",6053957,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6120,"Telecom Management",652131,"Natural Resources",300,703.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6121,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,3983.1,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6122,"Cyber Security-Baseline",659304,"Economic Development Corp",260,96.56,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-06-08T00:00:00",6053937,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6123,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,337.96,"Internal Service Funds - Expenses",2021,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2021-06-08T00:00:00",6053861,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [6124,"Telecom Management",652131,"Treasurer of State",48,129.27,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-06-08T00:00:00",6053841,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [6125,"Seat Charge",652072,"State Police",100,3445.68,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-06-08T00:00:00",6053878,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6126,"Telecom Management",652131,"Ofc of Inspector General",75,83.4,"Internal Service Funds - Expenses",2021,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2021-06-08T00:00:00",6053861,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [6127,"Cyber Security-Baseline",659304,"Environmental Management",495,217.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6128,"Seat Charge",652072,"Attorney General",46,70.32,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-06-08T00:00:00",6053838,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6129,"Telecom Management",652131,"Auditor of State",50,346.11,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-06-08T00:00:00",6053844,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [6130,"Telecom Management",652131,"Natural Resources",300,112.59,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6131,"Telecom Management",652131,"Criminal Justice Institute",32,4.17,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-06-08T00:00:00",6053765,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6132,"Cyber Security-Baseline",659304,"Veterans Affairs",160,675.92,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-06-08T00:00:00",6053892,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [6133,"Remote IP Phone",652134,"Management Performance Hub",60,290.5,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-06-08T00:00:00",6053849,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6134,"Telecom Management",652131,"State Employees Appeals Comm",74,12.51,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-06-08T00:00:00",6053859,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [6135,"Remote IP Phone",652134,"IN Archives and Records Admin",62,407.66,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-06-08T00:00:00",6053852,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6136,"Remote IP Phone",652134,"IN Destination Devel Corp",37,177.39,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-06-08T00:00:00",6053775,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [6137,"Remote IP Phone",652134,"Environmental Management",495,2417.93,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6138,"Seat Charge",652072,"Correction",615,39730.8,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6139,"Cyber Security-Baseline",659304,"Election Division",63,337.96,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-06-08T00:00:00",6053856,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [6140,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1303.56,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-08T00:00:00",6053947,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6141,"Telecom Management",652131,"Miami Corr",618,129.27,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-06-08T00:00:00",6053992,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [6142,"Seat Charge",652072,"Comm for Higher Education",719,1968.96,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-06-08T00:00:00",6054022,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6143,"Remote IP Phone",652134,"Education",700,114.22,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6144,"Telecom Management",652131,"Adjutant General",110,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-06-08T00:00:00",6053888,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [6145,"Cyber Security-Baseline",659304,"Heritage Trails Corr. Facility",623,313.82,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-06-08T00:00:00",6053997,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [6146,"Cyber Security-Baseline",659304,"Auditor of State",50,2100.18,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-06-08T00:00:00",6053844,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [6147,"Data Storage",659270,"Professional Licensing",250,5434.74,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-08T00:00:00",6053930,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6148,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,106.19,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6149,"Cyber Security-Baseline",659304,"Natural Resources",300,603.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6150,"Seat Charge",652072,"Agriculture",36,1476.72,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-06-08T00:00:00",6053772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [6151,"Remote IP Phone",652134,"Heritage Trails Corr. Facility",623,118,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-06-08T00:00:00",6053997,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [6152,"Telecom Management",652131,"Women's Prison",640,75.06,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-06-08T00:00:00",6054000,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [6153,"Telecom Management",652131,"Civil Rights Comm",258,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-06-08T00:00:00",6053931,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6154,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3331.32,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6155,"Seat Charge",652072,"Management Performance Hub",60,2742.48,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-06-08T00:00:00",6053849,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6156,"Seat Charge",652072,"Revenue",90,60756.48,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-06-08T00:00:00",6053871,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6157,"Remote IP Phone",652134,"Auditor of State",50,1483.93,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-06-08T00:00:00",6053844,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [6158,"Remote IP Phone",652134,"Attorney General",46,3723.4,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-06-08T00:00:00",6053838,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6159,"Remote IP Phone",652134,"Governor's Workforce Cabinet",512,16.59,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-06-08T00:00:00",6053980,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [6160,"Remote IP Phone",652134,"Madison Corr",667,118,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-06-08T00:00:00",6054008,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [6161,"Telecom Management",652131,"Camp Summit Corr",661,37.53,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-06-08T00:00:00",6054005,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [6162,"Remote IP Phone",652134,"FSSA Aging",498,182.22,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-06-08T00:00:00",6053971,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6163,"Seat Charge",652072,"Professional Licensing",250,281.28,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-08T00:00:00",6053930,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6164,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,10718.16,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6165,"Telecom Management",652131,"Charter School Brd",704,33.36,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-06-08T00:00:00",6054018,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [6166,"Seat Charge",652072,"FSSA Aging",498,421.92,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-06-08T00:00:00",6053971,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6167,"Telecom Management",652131,"Logansport Juvenile Corr",616,25.02,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-06-08T00:00:00",6053991,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [6168,"Remote IP Phone",652134,"Correctional Industrial Fac",635,0.5,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-06-08T00:00:00",6053999,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [6169,"Cyber Security-Baseline",659304,"Public Access Counselor",64,96.56,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-06-08T00:00:00",6053857,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [6170,"Cyber Security-Baseline",659304,"Arts Comm",705,217.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-06-08T00:00:00",6054019,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [6171,"Cyber Security-Baseline",659304,"Pendleton Juvenile Corr",655,3234.76,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-06-08T00:00:00",6054003,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [6172,"Remote IP Phone",652134,"Worker's Comp Brd",220,281.01,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-06-08T00:00:00",6053911,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [6173,"Cyber Security-Baseline",659304,"Professional Licensing",250,2920.94,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-08T00:00:00",6053930,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6174,"Telecom Management",652131,"Lieutenant Governor's Office",38,225.18,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-06-08T00:00:00",6053776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6175,"Telecom Management",652131,"Administration",61,12.51,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-06-08T00:00:00",6053851,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6176,"Data Storage",659270,"FSSA Family Resources",500,23772.84,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6177,"Seat Charge",652072,"Lieutenant Governor's Office",38,1758,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-06-08T00:00:00",6053776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6178,"Cyber Security-Baseline",659304,"IN Destination Devel Corp",37,48.28,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2021-06-08T00:00:00",6053775,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [6179,"Cyber Security-Baseline",659304,"State Employees Appeals Comm",74,72.42,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-06-08T00:00:00",6053859,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [6180,"Seat Charge",652072,"Edinburgh Corr",697,1758,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-06-08T00:00:00",6054015,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [6181,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-06-08T00:00:00",6054001,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [6182,"Seat Charge",652072,"Economic Development Corp",260,70.32,"Internal Service Funds - Expenses",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-06-08T00:00:00",6053858,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6183,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,24.14,"Internal Service Funds - Expenses",2021,"Public Safety","STATE ETHICS COMMISSION",15340,"General Fund","2021-06-08T00:00:00",6053861,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [6184,"Seat Charge",652072,"Environmental Management",495,8790,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6185,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,72.42,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6186,"Telecom Management",652131,"Education",700,45.87,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6187,"Data Storage",659270,"Logansport State Hospital",435,889.51,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-08T00:00:00",6053960,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6188,"Telecom Management",652131,"Public Access Counselor",64,16.68,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-06-08T00:00:00",6053857,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [6189,"Data Storage",659270,"Attorney General",46,2.5,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-06-08T00:00:00",6053838,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6190,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,195.99,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-06-08T00:00:00",6053957,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6191,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,7073.02,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-08T00:00:00",6053960,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6192,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,393.16,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-06-08T00:00:00",6053776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6193,"Cyber Security-Baseline",659304,"Attorney General",46,9511.16,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-06-08T00:00:00",6053838,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6194,"Cyber Security-Baseline",659304,"Education",700,24.14,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6195,"Seat Charge",652072,"Correction",615,914.16,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6196,"Data Storage",659270,"Public Defender Council",610,163.33,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-06-08T00:00:00",6053988,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [6197,"Telecom Management",652131,"Education",700,718.63,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6198,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,144.84,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-06-08T00:00:00",6054022,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6199,"Cyber Security-Baseline",659304,"Natural Resources",300,434.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6200,"Seat Charge",652072,"Logansport State Hospital",435,19619.28,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-08T00:00:00",6053960,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6201,"Seat Charge",652072,"Budget Agency",57,2953.44,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-06-08T00:00:00",6053848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [6202,"Cyber Security-Baseline",659304,"War Memorials Comm",315,434.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-06-08T00:00:00",6053943,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [6203,"Seat Charge",652072,"Administration",61,281.28,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-06-08T00:00:00",6053851,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6204,"Telecom Management",652131,"Correctional Industrial Fac",635,91.74,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-06-08T00:00:00",6053999,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [6205,"Remote IP Phone",652134,"Women's Prison",640,118,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-06-08T00:00:00",6054000,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [6206,"Telecom Management",652131,"Senate",4,29.19,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2021-06-08T00:00:00",6053746,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [6207,"Seat Charge",652072,"Plainfield Corr",690,11884.08,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-06-08T00:00:00",6054012,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [6208,"Cyber Security-Baseline",659304,"Correction",615,14266.74,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6209,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,562.56,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6210,"Remote IP Phone",652134,"Westville Corr",680,118,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-06-08T00:00:00",6054010,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [6211,"Telecom Management",652131,"Administration",61,8.34,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-06-08T00:00:00",6053851,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6212,"Cyber Security-Baseline",659304,"Administration",61,144.84,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-06-08T00:00:00",6053851,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6213,"Telecom Management",652131,"Heritage Trails Corr. Facility",623,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-06-08T00:00:00",6053997,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [6214,"Cyber Security-Baseline",659304,"Economic Development Corp",260,24.14,"Internal Service Funds - Expenses",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-06-08T00:00:00",6053858,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6215,"Telecom Management",652131,"Comm for Higher Education",719,12.51,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-06-08T00:00:00",6054022,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6216,"Remote IP Phone",652134,"Education",700,2107.4,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6217,"Data Storage",659270,"Richmond State Hospital",440,507.96,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-08T00:00:00",6053963,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6218,"Seat Charge",652072,"Correction",615,210.96,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6219,"Data Storage",659270,"Secretary Of State",40,12509.16,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-06-08T00:00:00",6053779,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6220,"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","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6221,"Seat Charge",652072,"Chain O' Lakes Corr",614,984.48,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-06-08T00:00:00",6053989,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [6222,"Telecom Management",652131,"Family and Social Svcs Admin",405,4.17,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6223,"Telecom Management",652131,"IN Destination Devel Corp",37,4.17,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2021-06-08T00:00:00",6053775,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [6224,"Cyber Security-Baseline",659304,"Professional Licensing",250,241.4,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-08T00:00:00",6053930,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6225,"Remote IP Phone",652134,"Brd of Tax Review",217,205.37,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-06-08T00:00:00",6053910,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [6226,"Telecom Management",652131,"Natural Resources",300,91.74,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6227,"Remote IP Phone",652134,"Education",700,16.59,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6228,"Telecom Management",652131,"Ofc of Management and Budget",55,4.17,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-06-08T00:00:00",6053847,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [6229,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,2217.51,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6230,"Remote IP Phone",652134,"Evansville State Hospital",425,3423.22,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-08T00:00:00",6053958,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6231,"Telecom Management",652131,"FSSA Family Resources",500,3336,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6232,"Telecom Management",652131,"Local Gov Finance",215,195.99,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-06-08T00:00:00",6053905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6233,"Telecom Management",652131,"IN Destination Devel Corp",37,87.57,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-06-08T00:00:00",6053775,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [6234,"Cyber Security-Baseline",659304,"Administration",61,24.14,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-06-08T00:00:00",6053851,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6235,"Remote IP Phone",652134,"Veterans Affairs",160,313.35,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-06-08T00:00:00",6053892,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [6236,"Cyber Security-Baseline",659304,"State Police",100,1182.86,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-06-08T00:00:00",6053878,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6237,"Remote IP Phone",652134,"Brd of Animal Health",351,408.23,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-08T00:00:00",6053947,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6238,"Seat Charge",652072,"Attorney General",46,32139.08,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-06-08T00:00:00",6053838,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6239,"Remote IP Phone",652134,"Civil Rights Comm",258,13.54,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2021-06-08T00:00:00",6053931,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6240,"Seat Charge",652072,"Family and Social Svcs Admin",405,31222.08,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6241,"Data Storage",659270,"Indiana Dept of Health",400,17908.87,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6242,"Cyber Security-Baseline",659304,"Labor",225,24.14,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2021-06-08T00:00:00",6053912,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [6243,"Telecom Management",652131,"Plainfield Corr",690,212.67,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-06-08T00:00:00",6054012,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [6244,"Cyber Security-Baseline",659304,"Parole Division",621,4610.74,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-06-08T00:00:00",6053995,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [6245,"Remote IP Phone",652134,"Motor Vehicles",235,4254.94,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-06-08T00:00:00",6053925,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6246,"Cyber Security-Baseline",659304,"Correction",615,313.82,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6247,"Telecom Management",652131,"House of Representatives",3,70.89,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2021-06-08T00:00:00",6053745,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [6248,"Remote IP Phone",652134,"Environmental Management",495,336.16,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6249,"Seat Charge",652072,"Toxicology",115,2601.84,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-06-08T00:00:00",6053889,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [6250,"Seat Charge",652072,"Professional Licensing",250,703.2,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-08T00:00:00",6053930,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6251,"Seat Charge",652072,"Criminal Justice Institute",32,281.28,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-06-08T00:00:00",6053765,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6252,"Cyber Security-Baseline",659304,"Child Services",502,16632.46,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-06-08T00:00:00",6053974,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6253,"Seat Charge",652072,"Professional Licensing",250,6961.68,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-08T00:00:00",6053930,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6254,"Remote IP Phone",652134,"Professional Licensing",250,28.58,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-08T00:00:00",6053930,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6255,"Remote IP Phone",652134,"Economic Development Corp",260,640.99,"Internal Service Funds - Expenses",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-06-08T00:00:00",6053937,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6256,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,59,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-06-08T00:00:00",6053991,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [6257,"Seat Charge",652072,"Wabash Valley Corr",665,15470.4,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-06-08T00:00:00",6054007,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [6258,"Telecom Management",652131,"Labor",225,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2021-06-08T00:00:00",6053912,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [6259,"Remote IP Phone",652134,"Indiana Dept of Health",400,309.24,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6260,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,96.56,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-06-08T00:00:00",6053765,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6261,"Telecom Management",652131,"Comm for Higher Education",719,8.34,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2021-06-08T00:00:00",6054022,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6262,"Seat Charge",652072,"Brd of Animal Health",351,3726.96,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-08T00:00:00",6053947,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6263,"Telecom Management",652131,"Indiana Dept of Health",400,2435.28,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6264,"Telecom Management",652131,"Education",700,8.34,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6265,"Seat Charge",652072,"Auditor of State",50,5766.24,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-06-08T00:00:00",6053844,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [6266,"Cyber Security-Baseline",659304,"New Castle Correctonal Fclty.",645,555.22,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-06-08T00:00:00",6054001,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [6267,"Telecom Management",652131,"Correction",615,4.17,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6268,"Seat Charge",652072,"Natural Resources",300,562.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6269,"Telecom Management",652131,"Indiana Dept of Health",400,45.87,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6270,"Remote IP Phone",652134,"Veterans Home",570,3.14,"Internal Service Funds - Expenses",2021,"General Government","IND VETERANS HOME",13310,"General Fund","2021-06-08T00:00:00",6053985,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6271,"Telecom Management",652131,"Comm for Higher Education",719,133.44,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-06-08T00:00:00",6054022,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6272,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,4.17,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6273,"Cyber Security-Baseline",659304,"Personnel",70,579.36,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-08T00:00:00",6053858,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6274,"Cyber Security-Baseline",659304,"Branchville Corr",675,3234.76,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-06-08T00:00:00",6054009,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [6275,"Remote IP Phone",652134,"Edinburgh Corr",697,59,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-06-08T00:00:00",6054015,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [6276,"Telecom Management",652131,"Correction",615,20.85,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6277,"Cyber Security-Baseline",659304,"Madison State Hospital",430,5069.4,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-08T00:00:00",6053959,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6278,"Remote IP Phone",652134,"Natural Resources",300,1001.31,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6279,"Telecom Management",652131,"Lobby Registration Comm",15,29.19,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-06-08T00:00:00",6053748,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [6280,"Cyber Security-Baseline",659304,"Homeland Security",385,241.4,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2021-06-08T00:00:00",6053950,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [6281,"Remote IP Phone",652134,"School for the Deaf",560,813.81,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-06-08T00:00:00",6053984,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [6282,"Telecom Management",652131,"State Prison",620,83.4,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-06-08T00:00:00",6053993,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [6283,"Remote IP Phone",652134,"Comm for Higher Education",719,23.9,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2021-06-08T00:00:00",6054022,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6284,"Cyber Security-Baseline",659304,"Correctional Industrial Fac",635,3017.5,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-06-08T00:00:00",6053999,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [6285,"Remote IP Phone",652134,"FSSA Aging",498,30.68,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-06-08T00:00:00",6053971,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6286,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,27.29,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-06-08T00:00:00",6053956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6287,"Remote IP Phone",652134,"Administration",61,30.68,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-06-08T00:00:00",6053851,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6288,"Telecom Management",652131,"Madison State Hospital",430,195.99,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-08T00:00:00",6053959,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6289,"Seat Charge",652072,"Economic Development Corp",260,421.92,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-06-08T00:00:00",6053937,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6290,"Cyber Security-Baseline",659304,"Administration",61,6035,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-06-08T00:00:00",6053851,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6291,"Telecom Management",652131,"Rockville Corr",685,79.23,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-06-08T00:00:00",6054011,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [6292,"Seat Charge",652072,"Veterans Affairs",160,1968.96,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-06-08T00:00:00",6053892,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [6293,"Remote IP Phone",652134,"Richmond State Hospital",440,3408.82,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-08T00:00:00",6053963,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6294,"Data Storage",659270,"Child Services",502,161.8,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-06-08T00:00:00",6053974,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6295,"Telecom Management",652131,"Neuro Diagnostic Ins",451,1080.03,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-08T00:00:00",6053966,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6296,"Seat Charge",652072,"Environmental Management",495,1547.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6297,"Telecom Management",652131,"Pendleton Corr",630,91.74,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-06-08T00:00:00",6053998,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [6298,"Remote IP Phone",652134,"Ofc Admin Law Proceedings",77,178.78,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-06-08T00:00:00",6053864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [6299,"Remote IP Phone",652134,"Prosecuting Attorneys Cncl",39,372.12,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-06-08T00:00:00",6053778,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [6300,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,8508.72,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6301,"Remote IP Phone",652134,"Wabash Valley Corr",665,177,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-06-08T00:00:00",6054007,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [6302,"Remote IP Phone",652134,"Indiana Dept of Health",400,6350.96,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6303,"Data Storage",659270,"Administration",61,899.94,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-06-08T00:00:00",6053851,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6304,"Cyber Security-Baseline",659304,"Motor Vehicles",235,14290.88,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-06-08T00:00:00",6053925,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6305,"Telecom Management",652131,"Family and Social Svcs Admin",405,25.02,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6306,"Seat Charge",652072,"Miami Corr",618,16384.56,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-06-08T00:00:00",6053992,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [6307,"Telecom Management",652131,"Parole Division",621,904.89,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-06-08T00:00:00",6053995,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [6308,"Cyber Security-Baseline",659304,"Correction",615,14001.2,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6309,"Cyber Security-Baseline",659304,"Women's Prison",640,2607.12,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-06-08T00:00:00",6054000,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [6310,"Remote IP Phone",652134,"Education Employment Rel Brd",505,109.47,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-06-08T00:00:00",6053978,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [6311,"Remote IP Phone",652134,"Administration",61,83.22,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-06-08T00:00:00",6053851,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6312,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,531.08,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-06-08T00:00:00",6053778,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [6313,"Remote IP Phone",652134,"State Prison",620,118,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-06-08T00:00:00",6053993,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [6314,"Telecom Management",652131,"Election Division",63,50.04,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-06-08T00:00:00",6053856,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [6315,"Telecom Management",652131,"Economic Development Corp",260,12.51,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-06-08T00:00:00",6053937,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6316,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,48.28,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6317,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,24.14,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-06-08T00:00:00",6053931,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6318,"Seat Charge",652072,"Economic Development Corp",260,281.28,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-06-08T00:00:00",6053937,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6319,"Data Storage",659270,"Economic Development Corp",260,660.74,"Internal Service Funds - Expenses",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-06-08T00:00:00",6053937,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6320,"Telecom Management",652131,"Economic Development Corp",260,37.53,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-06-08T00:00:00",6053937,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6321,"Seat Charge",652072,"Environmental Adjudication",496,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-06-08T00:00:00",6053969,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [6322,"Telecom Management",652131,"Education",700,4.17,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6323,"Seat Charge",652072,"Personnel",70,1687.68,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-08T00:00:00",6053858,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6324,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,421.92,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6325,"Remote IP Phone",652134,"Brd of Education",701,88.08,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-06-08T00:00:00",6054017,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [6326,"Telecom Management",652131,"FSSA Family Resources",500,246.03,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6327,"Data Storage",659270,"Natural Resources",300,34502.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6328,"Seat Charge",652072,"Veterans Home",570,11954.4,"Internal Service Funds - Expenses",2021,"General Government","IND VETERANS HOME",13310,"General Fund","2021-06-08T00:00:00",6053985,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6329,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,629.67,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6330,"Remote IP Phone",652134,"Environmental Adjudication",496,134.02,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-06-08T00:00:00",6053969,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [6331,"Telecom Management",652131,"Natural Resources",300,379.47,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6332,"Telecom Management",652131,"State Police",100,229.35,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-06-08T00:00:00",6053878,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6333,"Seat Charge",652072,"Family and Social Svcs Admin",405,25455.84,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6334,"Remote IP Phone",652134,"Administration",61,1824.91,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-06-08T00:00:00",6053851,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6335,"Remote IP Phone",652134,"Court of Appeals",23,1778.92,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-06-08T00:00:00",6053752,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [6336,"Cyber Security-Baseline",659304,"Putnamville Corr",650,3621,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-06-08T00:00:00",6054002,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [6337,"Remote IP Phone",652134,"Arts Comm",705,50.07,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-06-08T00:00:00",6054019,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [6338,"Seat Charge",652072,"State Police",100,150555.12,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-08T00:00:00",6053878,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6339,"Seat Charge",652072,"Westville Corr",680,19056.72,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-06-08T00:00:00",6054010,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [6340,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,603.5,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-06-08T00:00:00",6053776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6341,"Remote IP Phone",652134,"Education",700,31.17,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6342,"Seat Charge",652072,"Worker's Comp Brd",220,2320.56,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-06-08T00:00:00",6053911,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [6343,"Cyber Security-Baseline",659304,"Brd of Education",701,48.28,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-06-08T00:00:00",6054017,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [6344,"Cyber Security-Baseline",659304,"Rockville Corr",685,2558.84,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-06-08T00:00:00",6054011,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [6345,"Remote IP Phone",652134,"Madison State Hospital",430,118,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-08T00:00:00",6053959,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6346,"Cyber Security-Baseline",659304,"Wabash Valley Corr",665,5310.8,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-06-08T00:00:00",6054007,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [6347,"Remote IP Phone",652134,"Environmental Management",495,67.91,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6348,"Cyber Security-Baseline",659304,"Education",700,3958.96,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6349,"Data Storage",659270,"FSSA Family Resources",500,33964.7,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6350,"Cyber Security-Baseline",659304,"Camp Summit Corr",661,724.2,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-06-08T00:00:00",6054005,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [6351,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,193.12,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6352,"Cyber Security-Baseline",659304,"Labor",225,241.4,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-08T00:00:00",6053912,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [6353,"Cyber Security-Baseline",659304,"Neuro Diagnostic Ins",451,6276.4,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-08T00:00:00",6053966,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6354,"Seat Charge",652072,"Parole Division",621,13431.12,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-06-08T00:00:00",6053995,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [6355,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5841.88,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-08T00:00:00",6053963,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6356,"Telecom Management",652131,"Administration",61,62.55,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-06-08T00:00:00",6053851,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6357,"Seat Charge",652072,"Correctional Industrial Fac",635,8790,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-06-08T00:00:00",6053999,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [6358,"Remote IP Phone",652134,"Natural Resources",300,94.78,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6359,"Seat Charge",652072,"Local Gov Finance",215,3305.04,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-06-08T00:00:00",6053905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6360,"Seat Charge",652072,"Administration",61,16806.48,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-06-08T00:00:00",6053851,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6361,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,3765.84,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6362,"Seat Charge",652072,"Logansport Juvenile Corr",616,6188.16,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-06-08T00:00:00",6053991,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [6363,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,458.66,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-06-08T00:00:00",6053776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6364,"Seat Charge",652072,"FSSA Family Resources",500,11602.8,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6365,"Telecom Management",652131,"Veterans Home",570,145.95,"Internal Service Funds - Expenses",2021,"General Government","IND VETERANS HOME",13310,"General Fund","2021-06-08T00:00:00",6053985,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6366,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,458.66,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6367,"Cyber Security-Baseline",659304,"Natural Resources",300,193.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6368,"Remote IP Phone",652134,"Indiana Dept of Health",400,1668.67,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6369,"Remote IP Phone",652134,"Professional Licensing",250,40.62,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-08T00:00:00",6053930,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6370,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,59,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-06-08T00:00:00",6054003,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [6371,"Telecom Management",652131,"Natural Resources",300,75.06,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6372,"Cyber Security-Baseline",659304,"Environmental Management",495,603.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6373,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,1351.84,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-06-08T00:00:00",6053956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6374,"Telecom Management",652131,"Professional Licensing",250,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-08T00:00:00",6053930,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6375,"Seat Charge",652072,"Public Defender Council",610,843.84,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-06-08T00:00:00",6053988,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [6376,"Telecom Management",652131,"FSSA Aging",498,62.55,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-06-08T00:00:00",6053971,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6377,"Cyber Security-Baseline",659304,"Economic Development Corp",260,144.84,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-06-08T00:00:00",6053937,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6378,"Telecom Management",652131,"Indiana Dept of Health",400,1130.07,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6379,"Telecom Management",652131,"Environmental Management",495,104.25,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6380,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,112.59,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6381,"Seat Charge",652072,"Ofc of Management and Budget",55,140.64,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-06-08T00:00:00",6053847,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [6382,"Remote IP Phone",652134,"FSSA Family Resources",500,6887.72,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6383,"Seat Charge",652072,"Natural Resources",300,1758,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6384,"Cyber Security-Baseline",659304,"Education",700,24.14,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6385,"Remote IP Phone",652134,"New Castle Correctonal Fclty.",645,118,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-06-08T00:00:00",6054001,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [6386,"Remote IP Phone",652134,"Revenue",90,8259.14,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-06-08T00:00:00",6053871,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6387,"Seat Charge",652072,"Education",700,8508.72,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6388,"Seat Charge",652072,"Correction",615,2461.2,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6389,"Telecom Management",652131,"Administration",61,1075.86,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-06-08T00:00:00",6053851,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6390,"Seat Charge",652072,"Education",700,281.28,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6391,"Cyber Security-Baseline",659304,"Madison Corr",667,2076.04,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-06-08T00:00:00",6054008,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [6392,"Cyber Security-Baseline",659304,"Management Performance Hub",60,2341.58,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-06-08T00:00:00",6053849,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6393,"Remote IP Phone",652134,"Toxicology",115,305.59,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-06-08T00:00:00",6053889,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [6394,"Seat Charge",652072,"State Employees Appeals Comm",74,210.96,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-06-08T00:00:00",6053859,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [6395,"Remote IP Phone",652134,"Branchville Corr",675,118,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-06-08T00:00:00",6054009,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [6396,"Cyber Security-Baseline",659304,"Natural Resources",300,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6397,"Telecom Management",652131,"Brd of Education",701,45.87,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-06-08T00:00:00",6054017,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [6398,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,11.95,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6399,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,914.16,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-06-08T00:00:00",6053956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6400,"Seat Charge",652072,"Correction",615,562.56,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6401,"Seat Charge",652072,"Ofc of Inspector General",75,843.84,"Internal Service Funds - Expenses",2021,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2021-06-08T00:00:00",6053861,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [6402,"Telecom Management",652131,"Education Employment Rel Brd",505,79.23,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-06-08T00:00:00",6053978,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [6403,"Remote IP Phone",652134,"Education",700,153.37,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6404,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,45.87,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6405,"Seat Charge",652072,"Natural Resources",300,1265.76,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6406,"Remote IP Phone",652134,"Ofc of Inspector General",75,180.92,"Internal Service Funds - Expenses",2021,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2021-06-08T00:00:00",6053861,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [6407,"Remote IP Phone",652134,"Education",700,16.59,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6408,"Remote IP Phone",652134,"Comm for Higher Education",719,366.78,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-06-08T00:00:00",6054022,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6409,"Cyber Security-Baseline",659304,"Education",700,72.42,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6410,"Seat Charge",652072,"Environmental Management",495,632.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6411,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-06-08T00:00:00",6053931,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6412,"Telecom Management",652131,"Governor's Workforce Cabinet",512,4.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-06-08T00:00:00",6053980,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [6413,"Seat Charge",652072,"Public Access Counselor",64,281.28,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-06-08T00:00:00",6053857,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [6414,"Cyber Security-Baseline",659304,"Environmental Management",495,531.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6415,"Seat Charge",652072,"Correction",615,632.88,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6416,"Telecom Management",652131,"Larue Carter Hospital",450,108.42,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-06-08T00:00:00",6053965,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [6417,"Remote IP Phone",652134,"Criminal Justice Institute",32,640.09,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-06-08T00:00:00",6053765,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6418,"Cyber Security-Baseline",659304,"FSSA Aging",498,265.54,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-06-08T00:00:00",6053971,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6419,"Remote IP Phone",652134,"Natural Resources",300,176.23,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6420,"Telecom Management",652131,"State Police",100,617.16,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-06-08T00:00:00",6053878,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6421,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,79.65,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6422,"Remote IP Phone",652134,"Administration",61,15.34,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-06-08T00:00:00",6053851,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6423,"Cyber Security-Baseline",659304,"Economic Development Corp",260,1882.92,"Internal Service Funds - Expenses",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-06-08T00:00:00",6053937,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6424,"Seat Charge",652072,"Education",700,914.16,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6425,"Cyber Security-Baseline",659304,"Public Defender Council",610,337.96,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-06-08T00:00:00",6053988,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [6426,"Telecom Management",652131,"Early Child Learning",501,12.51,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-06-08T00:00:00",6053973,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6427,"Telecom Management",652131,"Economic Development Corp",260,562.95,"Internal Service Funds - Expenses",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-06-08T00:00:00",6053937,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6428,"Telecom Management",652131,"Correction",615,62.55,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6429,"Telecom Management",652131,"State Police",100,8373.23,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-08T00:00:00",6053878,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6430,"Cyber Security-Baseline",659304,"Administration",61,96.56,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-06-08T00:00:00",6053851,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6431,"Telecom Management",652131,"Logansport State Hospital",435,2114.19,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-08T00:00:00",6053960,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6432,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,59.75,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6433,"Seat Charge",652072,"Education",700,210.96,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6434,"Telecom Management",652131,"Agriculture",36,112.59,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-06-08T00:00:00",6053772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [6435,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,144.84,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6436,"Cyber Security-Baseline",659304,"State Police",100,52987.3,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-08T00:00:00",6053878,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6437,"Cyber Security-Baseline",659304,"Education",700,96.56,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6438,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,193.12,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6439,"Telecom Management",652131,"Veterans Affairs",160,246.03,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-06-08T00:00:00",6053892,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [6440,"Telecom Management",652131,"Wabash Valley Corr",665,346.11,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-06-08T00:00:00",6054007,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [6441,"Remote IP Phone",652134,"Early Child Learning",501,-58.93,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-06-08T00:00:00",6053973,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6442,"Telecom Management",652131,"Madison Corr",667,137.61,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-06-08T00:00:00",6054008,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [6443,"Cyber Security-Baseline",659304,"Attorney General",46,24.14,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-06-08T00:00:00",6053838,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6444,"Remote IP Phone",652134,"Treasurer of State",48,345.97,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-06-08T00:00:00",6053841,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [6445,"Seat Charge",652072,"IN Destination Devel Corp",37,140.64,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2021-06-08T00:00:00",6053775,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [6446,"Cyber Security-Baseline",659304,"Logansport Juvenile Corr",616,2124.32,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-06-08T00:00:00",6053991,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [6447,"Remote IP Phone",652134,"FSSA Family Resources",500,28.88,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6448,"Data Storage",659270,"Natural Resources",300,51.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6449,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6450,"Seat Charge",652072,"Secretary Of State",40,6610.08,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-06-08T00:00:00",6053779,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6451,"Seat Charge",652072,"Correction",615,114941.76,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6452,"Cyber Security-Baseline",659304,"Natural Resources",300,3403.74,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6453,"Remote IP Phone",652134,"Indiana Dept of Health",400,15.34,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6454,"Telecom Management",652131,"Environmental Adjudication",496,33.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-06-08T00:00:00",6053969,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [6455,"Seat Charge",652072,"Education",700,140.64,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6456,"Seat Charge",652072,"Administration",61,70.32,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-06-08T00:00:00",6053851,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6457,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-06-08T00:00:00",6053969,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [6458,"Telecom Management",652131,"Civil Rights Comm",258,4.17,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-06-08T00:00:00",6053931,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6459,"Telecom Management",652131,"Brd of Animal Health",351,291.9,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-08T00:00:00",6053947,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6460,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,72.42,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-06-08T00:00:00",6053847,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [6461,"Data Storage",659270,"Environmental Management",495,4145.77,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6462,"Seat Charge",652072,"Brd of Tax Review",217,1195.44,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-06-08T00:00:00",6053910,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [6463,"Telecom Management",652131,"Environmental Management",495,834,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6464,"Telecom Management",652131,"Education",700,41.7,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6465,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,4.17,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2021-06-08T00:00:00",6054004,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [6466,"Remote IP Phone",652134,"Correction",615,3605.98,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6467,"Telecom Management",652131,"Natural Resources",300,37.53,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6468,"Seat Charge",652072,"Environmental Management",495,1758,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6469,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,144.84,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2021-06-08T00:00:00",6054004,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [6470,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,83.65,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6471,"Seat Charge",652072,"New Castle Correctonal Fclty.",645,1617.36,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-06-08T00:00:00",6054001,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [6472,"Telecom Management",652131,"Education",700,8.34,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6473,"Telecom Management",652131,"Workforce Development",510,4.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-06-08T00:00:00",6053979,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [6474,"Telecom Management",652131,"FSSA Family Resources",500,12.51,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6475,"Telecom Management",652131,"Chain O' Lakes Corr",614,41.7,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-06-08T00:00:00",6053989,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [6476,"Cyber Security-Baseline",659304,"Public Defender Council",610,-25,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-06-08T00:00:00",6057415,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [6477,"Seat Charge",652072,"Reception Diagnostic Ctr",695,6117.84,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-06-08T00:00:00",6054013,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [6478,"Telecom Management",652131,"Family and Social Svcs Admin",405,1847.31,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6479,"Cyber Security-Baseline",659304,"Veterans Home",570,4103.8,"Internal Service Funds - Expenses",2021,"General Government","IND VETERANS HOME",13310,"General Fund","2021-06-08T00:00:00",6053985,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6480,"Seat Charge",652072,"Child Services",502,48380.16,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-06-08T00:00:00",6053974,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6481,"Telecom Management",652131,"Correction",615,45.87,"Internal Service Funds - Expenses",2021,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6482,"Telecom Management",652131,"Reception Diagnostic Ctr",695,175.14,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-06-08T00:00:00",6054013,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [6483,"Remote IP Phone",652134,"Logansport State Hospital",435,6301.18,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-08T00:00:00",6053960,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6484,"Cyber Security-Baseline",659304,"Edinburgh Corr",697,603.5,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-06-08T00:00:00",6054015,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [6485,"Telecom Management",652131,"Environmental Management",495,183.48,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6486,"Seat Charge",652072,"Arts Comm",705,632.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-06-08T00:00:00",6054019,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [6487,"Seat Charge",652072,"War Memorials Comm",315,1265.76,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-06-08T00:00:00",6053943,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [6488,"Data Storage",659270,"Management Performance Hub",60,11494.69,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-06-08T00:00:00",6053849,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6489,"Seat Charge",652072,"School for the Deaf",560,70.32,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-06-08T00:00:00",6053984,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [6490,"Telecom Management",652131,"Civil Rights Comm",258,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2021-06-08T00:00:00",6053931,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6491,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,562.56,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6492,"Remote IP Phone",652134,"Putnamville Corr",650,118,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-06-08T00:00:00",6054002,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [6493,"Remote IP Phone",652134,"Child Services",502,11737.08,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-06-08T00:00:00",6053974,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6494,"Seat Charge",652072,"Comm for Higher Education",719,421.92,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-06-08T00:00:00",6054022,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6495,"Seat Charge",652072,"Indiana Dept of Health",400,20463.12,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6496,"Telecom Management",652131,"Homeland Security",385,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2021-06-08T00:00:00",6053950,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [6497,"Cyber Security-Baseline",659304,"Agriculture",36,796.62,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-06-08T00:00:00",6053772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [6498,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6499,"Seat Charge",652072,"Camp Summit Corr",661,2109.6,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-06-08T00:00:00",6054005,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [6500,"Data Storage",659270,"Revenue",90,45700.23,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-06-08T00:00:00",6053871,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6501,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,893.18,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-06-08T00:00:00",6053911,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [6502,"Remote IP Phone",652134,"State Police",100,1790.99,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-06-08T00:00:00",6053878,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6503,"Telecom Management",652131,"Motor Vehicles",235,1292.7,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-06-08T00:00:00",6053925,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6504,"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","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6505,"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","2021-06-08T00:00:00",6053776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6506,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,3023.76,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-06-08T00:00:00",6053957,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6507,"Telecom Management",652131,"War Memorials Comm",315,104.25,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-06-08T00:00:00",6053943,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [6508,"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","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6509,"Remote IP Phone",652134,"Civil Rights Comm",258,15.34,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-06-08T00:00:00",6053931,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6510,"Telecom Management",652131,"Brd of Tax Review",217,66.72,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-06-08T00:00:00",6053910,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [6511,"Seat Charge",652072,"Neuro Diagnostic Ins",451,17158.08,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-08T00:00:00",6053966,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6512,"Cyber Security-Baseline",659304,"Pendleton Corr",630,5479.78,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-06-08T00:00:00",6053998,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [6513,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,2100.18,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-06-08T00:00:00",6054013,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [6514,"Seat Charge",652072,"Education Employment Rel Brd",505,492.24,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-06-08T00:00:00",6053978,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [6515,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,1907.06,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-06-08T00:00:00",6053765,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6516,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1593.24,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-06-08T00:00:00",6054022,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6517,"Telecom Management",652131,"Putnamville Corr",650,200.16,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-06-08T00:00:00",6054002,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [6518,"Remote IP Phone",652134,"Public Access Counselor",64,58.32,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-06-08T00:00:00",6053857,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [6519,"Telecom Management",652131,"Natural Resources",300,91.74,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6520,"Telecom Management",652131,"Richmond State Hospital",440,1188.45,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-08T00:00:00",6053963,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6521,"Telecom Management",652131,"Environmental Management",495,54.21,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6522,"Telecom Management",652131,"Lieutenant Governor's Office",38,125.1,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-06-08T00:00:00",6053776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6523,"Remote IP Phone",652134,"Reception Diagnostic Ctr",695,59,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-06-08T00:00:00",6054013,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [6524,"Telecom Management",652131,"Education",700,58.38,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6525,"Remote IP Phone",652134,"Personnel",70,378.29,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-08T00:00:00",6053858,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6526,"Telecom Management",652131,"Evansville State Hospital",425,1205.13,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-08T00:00:00",6053958,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6527,"Data Storage",659270,"Brd of Animal Health",351,202.96,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-08T00:00:00",6053947,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6528,"Remote IP Phone",652134,"State Police",100,8995.99,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-08T00:00:00",6053878,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6529,"Cyber Security-Baseline",659304,"Adjutant General",110,700.06,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-06-08T00:00:00",6053888,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [6530,"Data Storage",659270,"Family and Social Svcs Admin",405,105899.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6531,"Remote IP Phone",652134,"Neuro Diagnostic Ins",451,2843.66,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-08T00:00:00",6053966,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6532,"Data Storage",659270,"Auditor of State",50,90,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-06-08T00:00:00",6053844,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [6533,"Remote IP Phone",652134,"Budget Agency",57,505.79,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-06-08T00:00:00",6053848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [6534,"Remote IP Phone",652134,"Rockville Corr",685,118,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-06-08T00:00:00",6054011,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [6535,"Telecom Management",652131,"Criminal Justice Institute",32,366.96,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-06-08T00:00:00",6053765,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6536,"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","2021-06-08T00:00:00",6053910,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [6537,"Remote IP Phone",652134,"Parole Division",621,1312.4,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-06-08T00:00:00",6053995,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [6538,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,109861.14,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6539,"Cyber Security-Baseline",659304,"Education",700,48.28,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6540,"Seat Charge",652072,"IN Destination Devel Corp",37,492.24,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-06-08T00:00:00",6053775,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [6541,"Telecom Management",652131,"Personnel",70,145.95,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-08T00:00:00",6053858,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6542,"Telecom Management",652131,"Legislative Services",17,4.17,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2021-06-08T00:00:00",6053749,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [6543,"Remote IP Phone",652134,"Election Division",63,203.28,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-06-08T00:00:00",6053856,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [6544,"Telecom Management",652131,"Correction",615,62.55,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6545,"Seat Charge",652072,"Education",700,140.64,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6546,"Cyber Security-Baseline",659304,"Charter School Brd",704,96.56,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-06-08T00:00:00",6054018,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [6547,"Telecom Management",652131,"Ofc Admin Law Proceedings",77,180.84,"Internal Service Funds - 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Match",15150,"General Fund","2021-06-08T00:00:00",6053765,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6606,"Citrix",652370,"Ofc of Inspector General",75,101.52,"Internal Service Funds - Expenses",2021,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2021-06-08T00:00:00",6053861,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [6607,"Financial Application Services",659294,"FSSA Family Resources",500,8076.36,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6608,"Cellular Phone Service",652110,"Pendleton Corr",630,371.12,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. 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CORR. FAC.",13700,"General Fund","2021-06-08T00:00:00",6053991,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [6660,"Web Collaboration",659281,"Secretary Of State",40,52,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-06-08T00:00:00",6053779,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6661,"Database Hosting",659266,"Education Employment Rel Brd",505,36.88,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-06-08T00:00:00",6053978,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [6662,"Cellular Phone Service",652110,"Indiana Dept of Health",400,403.16,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6663,"Cellular Phone Service",652110,"Civil Rights Comm",258,38.55,"Internal Service Funds - 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DB2",659214,"FSSA Family Resources",500,376.58,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6676,"Cellular Phone Service",652110,"Professional Licensing",250,38.55,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-08T00:00:00",6053930,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6677,"Job Production",659210,"Correction",615,11108.62,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6678,"Virtual Server Hosting",659262,"Correction",615,1261.41,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6679,"IIS Web Hosting",659285,"Motor Vehicles",235,95.61,"Internal Service Funds - 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Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6684,"Web Collaboration",659281,"Revenue",90,340,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-06-08T00:00:00",6053871,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6685,"Financial Application Services",659294,"Revenue",90,28967.07,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-06-08T00:00:00",6053871,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6686,"Extranet FTP Services",652360,"Motor Vehicles",235,70,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-06-08T00:00:00",6053925,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6687,"HR Application Services",659295,"Brd of Animal Health",351,1826.35,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-08T00:00:00",6053947,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6688,"Data Storage",659270,"Evansville State Hospital",425,342.25,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-08T00:00:00",6053958,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6689,"GIS-Geographic Information Ser",659290,"Natural Resources",300,224,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6690,"Web Collaboration",659281,"Economic Development Corp",260,16,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-06-08T00:00:00",6053937,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6691,"HR Application Services",659295,"Revenue",90,13785.46,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-06-08T00:00:00",6053871,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6692,"Data Circuits-On Network",652051,"Evansville State Hospital",425,2160,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-08T00:00:00",6053958,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6693,"Mainframe - Batch / System",659213,"Revenue",90,57.02,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-06-08T00:00:00",6053871,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6694,"CRM Online",659287,"Correction",615,2535.3,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6695,"Web Collaboration",659281,"Administration",61,104,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-06-08T00:00:00",6053851,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6696,"Physical Server Hosting",659260,"Comm for Higher Education",719,3470.16,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-06-08T00:00:00",6054022,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6697,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,21.35,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-06-08T00:00:00",6053776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6698,"Job Production",659210,"Family and Social Svcs Admin",405,4.9,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6699,"Workstation Software Licenses",659306,"Environmental Management",495,320.23,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6700,"Archive Storage",659271,"FSSA Family Resources",500,17149.9,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6701,"HR Application Services",659295,"Brd of Tax Review",217,351.22,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-06-08T00:00:00",6053910,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [6702,"WebEx",659284,"Education",700,17.16,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6703,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,841.34,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-06-08T00:00:00",6053776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6704,"WAN Management",652331,"Administration",61,516.87,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-06-08T00:00:00",6053851,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6705,"Citrix",652370,"Administration",61,11.28,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-06-08T00:00:00",6053851,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6706,"WebEx",659284,"Lieutenant Governor's Office",38,34.32,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-06-08T00:00:00",6053776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6707,"GIS-Geographic Information Ser",659290,"Administration",61,93,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-06-08T00:00:00",6053851,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6708,"800# Service",652151,"Madison State Hospital",430,0.31,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-08T00:00:00",6053959,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6709,"Web Collaboration",659281,"Attorney General",46,8,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-06-08T00:00:00",6053838,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6710,"Data Storage",659270,"Correction",615,11998,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6711,"Cellular Phone Service",652110,"Veterans Affairs",160,1109.99,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-06-08T00:00:00",6053892,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [6712,"Data Storage",659270,"Veterans Affairs",160,43.7,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-06-08T00:00:00",6053892,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [6713,"WAN Management",652331,"Environmental Management",495,330.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6714,"Data Circuits-On Network",652051,"School for the Deaf",560,450,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-06-08T00:00:00",6053984,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [6715,"WAN Management",652331,"FSSA Disability and Rehab Svcs",497,118.37,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6716,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1116.83,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6717,"Citrix",652370,"Natural Resources",300,11.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6718,"Web Collaboration",659281,"Labor",225,8,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-08T00:00:00",6053912,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [6719,"Telephone - Remote",652137,"Logansport State Hospital",435,1322.42,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-08T00:00:00",6053960,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6720,"WAN Management",652331,"Correction",615,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6721,"Oracle Application Hosting",659283,"Environmental Management",495,7289.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6722,"Web Collaboration",659281,"Distressed Unit Appeal Bd",54,4,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-06-08T00:00:00",6053846,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [6723,"Web Collaboration",659281,"Evansville State Hospital",425,16,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-08T00:00:00",6053958,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6724,"Physical Server Hosting",659260,"Auditor of State",50,456.6,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-06-08T00:00:00",6053844,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [6725,"Web Collaboration",659281,"Lieutenant Governor's Office",38,8,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-06-08T00:00:00",6053776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6726,"Physical Server Hosting",659260,"Revenue",90,25683.36,"Internal Service Funds - 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Centrex",652130,"Economic Development Corp",260,85.4,"Internal Service Funds - Expenses",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-06-08T00:00:00",6053937,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6731,"Financial Application Services",659294,"Family and Social Svcs Admin",405,35780.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6732,"Database Hosting",659266,"Attorney General",46,167.7,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-06-08T00:00:00",6053838,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6733,"Physical Server Hosting",659260,"Neuro Diagnostic Ins",451,2354.4,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-08T00:00:00",6053966,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6734,"Cellular Phone Service",652110,"Branchville Corr",675,418.15,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-06-08T00:00:00",6054009,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [6735,"Cellular Phone Service",652110,"Correction",615,38.55,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6736,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,1737.46,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6737,"Database Hosting",659266,"Comm for Higher Education",719,5401.49,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-06-08T00:00:00",6054022,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6738,"Job Production",659210,"Family and Social Svcs Admin",405,161.08,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6739,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,3401.04,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6740,"Financial Application Services",659294,"Logansport State Hospital",435,5073.95,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-08T00:00:00",6053960,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6741,"HR Application Services",659295,"Economic Development Corp",260,1545.38,"Internal Service Funds - Expenses",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-06-08T00:00:00",6053937,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6742,"IIS Web Hosting",659285,"Administration",61,95.61,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-06-08T00:00:00",6053851,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6743,"Web Collaboration",659281,"Child Services",502,128,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-06-08T00:00:00",6053974,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6744,"Financial Application Services",659294,"Neuro Diagnostic Ins",451,3229.69,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-08T00:00:00",6053966,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6745,"WAN Management",652331,"Plainfield Corr",690,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-06-08T00:00:00",6054012,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [6746,"Extranet FTP Services",652360,"Administration",61,35,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-06-08T00:00:00",6053851,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6747,"Web Collaboration",659281,"Correction",615,64,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6748,"Physical Server Hosting",659260,"Administration",61,679.92,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-06-08T00:00:00",6053851,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6749,"WAN Management",652331,"Natural Resources",300,51.29,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6750,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,509.33,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-08T00:00:00",6053930,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6751,"Virtual Server Hosting",659262,"Neuro Diagnostic Ins",451,824.48,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-08T00:00:00",6053966,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6752,"Database Hosting",659266,"Natural Resources",300,157.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6753,"Financial Application Services",659294,"Toxicology",115,171.9,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-06-08T00:00:00",6053889,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [6754,"Data Storage",659270,"Correction",615,702,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6755,"WAN Management",652331,"Chain O' Lakes Corr",614,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-06-08T00:00:00",6053989,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [6756,"Citrix",652370,"FSSA Aging",498,90.24,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-06-08T00:00:00",6053971,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6757,"HR Application Services",659295,"Worker's Comp Brd",220,526.83,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-06-08T00:00:00",6053911,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [6758,"HR Application Services",659295,"Arts Comm",705,193.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-06-08T00:00:00",6054019,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [6759,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,35.6,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6760,"Financial Application Services",659294,"War Memorials Comm",315,123.03,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-06-08T00:00:00",6053943,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [6761,"Web Collaboration",659281,"Agriculture",36,16,"Internal Service Funds - 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Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6811,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,56,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-06-08T00:00:00",6053956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6812,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1702.21,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6813,"WAN Management",652331,"Criminal Justice Institute",32,11.84,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-06-08T00:00:00",6053765,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6814,"Web Collaboration",659281,"FSSA Family Resources",500,44,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6815,"HR Application Services",659295,"Budget Agency",57,684.88,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-06-08T00:00:00",6053848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [6816,"Cellular Phone Service",652110,"Brd of Animal Health",351,1813.72,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-08T00:00:00",6053947,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6817,"Telephone - Remote",652137,"Neuro Diagnostic Ins",451,631.02,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-08T00:00:00",6053966,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6818,"Job Production",659210,"Personnel",70,1.4,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-08T00:00:00",6053858,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6819,"Data Circuits-On Network",652051,"Miami Corr",618,1340,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-06-08T00:00:00",6053992,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [6820,"Telephone - Remote",652137,"Lobby Registration Comm",15,32.88,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-06-08T00:00:00",6053748,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [6821,"Data Storage",659270,"State Employees Appeals Comm",74,11.5,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-06-08T00:00:00",6053859,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [6822,"WAN Management",652331,"Wabash Valley Corr",665,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-06-08T00:00:00",6054007,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [6823,"HR Application Services",659295,"Administration",61,3354.17,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-06-08T00:00:00",6053851,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6824,"Data Storage",659270,"Personnel",70,895.16,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-08T00:00:00",6053858,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6825,"Cellular Phone Service",652110,"Natural Resources",300,417.94,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6826,"Web Collaboration",659281,"Local Gov Finance",215,88,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-06-08T00:00:00",6053905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6827,"Cloud Hosting Services",659264,"Education",700,10114.11,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6828,"Data Circuits-On Network",652051,"IN Destination Devel Corp",37,199.65,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-06-08T00:00:00",6053775,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [6829,"Virtual Server Hosting",659262,"Criminal Justice Institute",32,784.08,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-06-08T00:00:00",6053765,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6830,"Data Circuits-On Network",652051,"Motor Vehicles",235,93132.2,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-06-08T00:00:00",6053925,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6831,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,21.35,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6832,"WebEx",659284,"Budget Agency",57,8.58,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-06-08T00:00:00",6053848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [6833,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,746.52,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-08T00:00:00",6053963,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6834,"HR Application Services",659295,"Education",700,4653.69,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6835,"Financial Application Services",659294,"Brd of Tax Review",217,23.67,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-06-08T00:00:00",6053910,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [6836,"Telephone - Centrex",652130,"Arts Comm",705,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-06-08T00:00:00",6054019,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [6837,"Financial Application Services",659294,"Evansville State Hospital",425,3989.62,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-08T00:00:00",6053958,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6838,"Physical Server Hosting",659260,"Natural Resources",300,182.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6839,"HR Application Services",659295,"Environmental Management",495,16191.33,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6840,"WebEx",659284,"Civil Rights Comm",258,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-06-08T00:00:00",6053931,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6841,"WAN Management",652331,"IN Destination Devel Corp",37,32.55,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-06-08T00:00:00",6053775,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [6842,"Telephone - Remote",652137,"Plainfield Corr",690,1333.83,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-06-08T00:00:00",6054012,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [6843,"Telephone - Centrex",652130,"Revenue",90,256.2,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-06-08T00:00:00",6053871,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6844,"800# Service",652151,"Economic Development Corp",260,0.1,"Internal Service Funds - Expenses",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-06-08T00:00:00",6053937,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6845,"Web Collaboration",659281,"Veterans Affairs",160,4,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-06-08T00:00:00",6053892,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [6846,"Cyber Security-Confidential",659302,"Correction",615,559.89,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6847,"Web Collaboration",659281,"Environmental Management",495,116,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6848,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,36,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-06-08T00:00:00",6053776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6849,"Tape Accesses",659211,"Auditor of State",50,818.1,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-06-08T00:00:00",6053844,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [6850,"Cellular Phone Service",652110,"Workforce Development",510,38.55,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-06-08T00:00:00",6053979,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [6851,"Data Circuits-On Network",652051,"Madison State Hospital",430,900,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-08T00:00:00",6053959,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6852,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1150,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-06-08T00:00:00",6054007,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [6853,"Financial Application Services",659294,"School for the Deaf",560,294.59,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-06-08T00:00:00",6053984,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [6854,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,1866.3,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-06-08T00:00:00",6053956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6855,"Telephone - Centrex",652130,"Treasurer of State",48,85.4,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-06-08T00:00:00",6053841,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [6856,"WAN Management",652331,"Indpls Adult Edu/Reentry",660,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2021-06-08T00:00:00",6054004,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [6857,"Shared CRM",659286,"Correction",615,6624.8,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6858,"WAN Management",652331,"Logansport State Hospital",435,118.37,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-08T00:00:00",6053960,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6859,"Financial Application Services",659294,"Ofc of Management and Budget",55,11.83,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-06-08T00:00:00",6053847,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [6860,"Cellular Phone Service",652110,"Attorney General",46,90.03,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-06-08T00:00:00",6053838,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6861,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1299.52,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-06-08T00:00:00",6053956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6862,"800# Service",652151,"State Police",100,4.51,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-06-08T00:00:00",6053878,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6863,"Cellular Phone Service",652110,"IN Destination Devel Corp",37,327.92,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-06-08T00:00:00",6053775,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [6864,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,383.52,"Internal Service Funds - 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Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6869,"Physical Server Hosting",659260,"Brd of Tax Review",217,91.32,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-06-08T00:00:00",6053910,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [6870,"Financial Application Services",659294,"Labor",225,1712.59,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-08T00:00:00",6053912,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [6871,"Cellular Phone Service",652110,"Auditor of State",50,60.04,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-06-08T00:00:00",6053844,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [6872,"Cellular Phone Service",652110,"Arts Comm",705,505.37,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-06-08T00:00:00",6054019,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [6873,"Shared CRM",659286,"Revenue",90,14878.36,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-06-08T00:00:00",6053871,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6874,"Data Storage",659270,"Family and Social Svcs Admin",405,2339.37,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6875,"Virtual Server Hosting",659262,"Revenue",90,15014.78,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-06-08T00:00:00",6053871,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6876,"WebEx",659284,"Brd of Tax Review",217,8.58,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-06-08T00:00:00",6053910,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [6877,"Cellular Phone Service",652110,"Natural Resources",300,154.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6878,"Telephone - Remote",652137,"Correctional Industrial Fac",635,274.1,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-06-08T00:00:00",6053999,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [6879,"Cellular Phone Service",652110,"Plainfield Corr",690,618.12,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-06-08T00:00:00",6054012,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [6880,"Cellular Phone Service",652110,"Natural Resources",300,628.41,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6881,"HR Application Services",659295,"War Memorials Comm",315,298.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-06-08T00:00:00",6053943,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [6882,"Web Collaboration",659281,"Indiana Dept of Health",400,12,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6883,"Citrix",652370,"Administration",61,191.76,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-06-08T00:00:00",6053851,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6884,"WAN Management",652331,"Miami Corr",618,197.28,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-06-08T00:00:00",6053992,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [6885,"Telephone - Remote",652137,"Professional Licensing",250,131,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-08T00:00:00",6053930,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6886,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,4749.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6887,"GIS-Geographic Information Ser",659290,"Agriculture",36,36,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-06-08T00:00:00",6053772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [6888,"Cellular Phone Service",652110,"Indiana Dept of Health",400,4710.05,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6889,"Virtual Server Hosting",659262,"State Police",100,1861.62,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-08T00:00:00",6053878,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6890,"Telephone - Centrex",652130,"Worker's Comp Brd",220,21.35,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-06-08T00:00:00",6053911,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [6891,"Database Hosting",659266,"Correction",615,7167.24,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6892,"800# Service",652151,"Environmental Management",495,13,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6893,"HR Application Services",659295,"Auditor of State",50,1159.03,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-06-08T00:00:00",6053844,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [6894,"WebEx",659284,"Criminal Justice Institute",32,17.16,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. 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FACILITY",13610,"General Fund","2021-06-08T00:00:00",6053998,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [6919,"GIS-Geographic Information Ser",659290,"Legislative Services",17,362,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2021-06-08T00:00:00",6053749,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [6920,"800# Service",652151,"Worker's Comp Brd",220,2.48,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-06-08T00:00:00",6053911,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [6921,"HR Application Services",659295,"State Public Defender Office",605,1159.03,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2021-06-08T00:00:00",6053987,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [6922,"Financial Application Services",659294,"State Employees Appeals Comm",74,6.45,"Internal Service Funds - 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Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-06-08T00:00:00",6053957,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6943,"Database Hosting",659266,"FSSA Aging",498,936.6,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-06-08T00:00:00",6053971,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6944,"Web Collaboration",659281,"Personnel",70,12,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-08T00:00:00",6053858,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6945,"CRM Online",659287,"Correction",615,46.95,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6946,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,446.19,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6947,"Database Hosting",659266,"Secretary Of State",40,1381.25,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-06-08T00:00:00",6053779,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6948,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,1135.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6949,"800# Service",652151,"Indiana Dept of Health",400,692.61,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6950,"WebEx",659284,"Child Services",502,45.28,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-06-08T00:00:00",6053974,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6951,"Telephone - Remote",652137,"Indiana Dept of Health",400,279.29,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6952,"Cellular Phone Service",652110,"Local Gov Finance",215,732.45,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-06-08T00:00:00",6053905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6953,"Data Storage",659270,"Natural Resources",300,16.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6954,"800# Service",652151,"Lieutenant Governor's Office",38,0.44,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-06-08T00:00:00",6053776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6955,"Extranet FTP Services",652360,"State Police",100,70,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-08T00:00:00",6053878,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6956,"Financial Application Services",659294,"Secretary Of State",40,700.03,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-06-08T00:00:00",6053779,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6957,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,22.56,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6958,"Physical Server Hosting",659260,"Logansport State Hospital",435,3735,"Internal Service Funds - 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Match",15150,"General Fund","2021-06-08T00:00:00",6053765,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6978,"Cellular Phone Service",652110,"State Police",100,40851.28,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-08T00:00:00",6053878,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6979,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,235.15,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-06-08T00:00:00",6053989,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [6980,"Financial Application Services",659294,"State Public Defender Office",605,54.55,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2021-06-08T00:00:00",6053987,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [6981,"Web Collaboration",659281,"IN Archives and Records Admin",62,4,"Internal Service Funds - 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Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-06-08T00:00:00",6053856,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [6986,"800# Service",652151,"FSSA Family Resources",500,15512.53,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6987,"Telephone - Remote",652137,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-06-08T00:00:00",6053971,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6988,"Web Collaboration",659281,"Natural Resources",300,60,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6989,"Database Hosting",659266,"Environmental Management",495,3292.3,"Internal Service Funds - 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Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-06-08T00:00:00",6054010,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [6994,"Cellular Phone Service",652110,"IN Archives and Records Admin",62,279.07,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-06-08T00:00:00",6053852,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6995,"Physical Server Hosting",659260,"Agriculture",36,1095.84,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-06-08T00:00:00",6053772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [6996,"Telephone - Remote",652137,"Westville Corr",680,1706.41,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-06-08T00:00:00",6054010,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [6997,"HR Application Services",659295,"Neuro Diagnostic Ins",451,4144.42,"Internal Service Funds - 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Remote",652137,"Personnel",70,12,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-08T00:00:00",6053858,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [7002,"Database Hosting",659266,"State Police",100,3546.56,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-08T00:00:00",6053878,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7003,"Oracle Application Hosting",659283,"Indiana Dept of Health",400,3644.68,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7004,"Citrix",652370,"Indiana Dept of Health",400,11.28,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7005,"Physical Server Hosting",659260,"Correction",615,3216.96,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7006,"Web Collaboration",659281,"Environmental Management",495,4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7007,"Virtual Server Hosting",659262,"Administration",61,321.12,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-06-08T00:00:00",6053851,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7008,"Physical Server Hosting",659260,"Public Defender Council",610,182.64,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-06-08T00:00:00",6053988,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [7009,"WAN Management",652331,"Evansville Psych Childrens Ctr",415,98.64,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-06-08T00:00:00",6053957,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7010,"Data Circuits-On Network",652051,"Environmental Management",495,672.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7011,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,154.2,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-06-08T00:00:00",6053778,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [7012,"WebEx",659284,"Correction",615,17.16,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7013,"HR Application Services",659295,"Natural Resources",300,38054.9,"Internal Service Funds - 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CORR. FAC.",13700,"General Fund","2021-06-08T00:00:00",6053991,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [7015,"Cellular Phone Service",652110,"FSSA Family Resources",500,38.55,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7016,"Data Storage",659270,"Comm for Higher Education",719,9981.11,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-06-08T00:00:00",6054022,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [7017,"Data Storage",659270,"Toxicology",115,5374.45,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-06-08T00:00:00",6053889,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [7018,"Cellular Phone Service",652110,"Personnel",70,269.85,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-08T00:00:00",6053858,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [7019,"Web Collaboration",659281,"Brd of Animal Health",351,32,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-08T00:00:00",6053947,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7020,"Financial Application Services",659294,"Education",700,3856.13,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7021,"WebEx",659284,"Revenue",90,137.28,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-06-08T00:00:00",6053871,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7022,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,105,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7023,"Tape Accesses",659211,"Indiana Dept of Health",400,215.4,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7024,"Cellular Phone Service",652110,"Criminal Justice Institute",32,38.55,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-06-08T00:00:00",6053765,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7025,"Cellular Phone Service",652110,"FSSA Family Resources",500,115.65,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7026,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,559.89,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7027,"Cellular Phone Service",652110,"Charter School Brd",704,38.55,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-06-08T00:00:00",6054018,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [7028,"Data Storage",659270,"Madison State Hospital",430,5,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-08T00:00:00",6053959,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7029,"Cellular Phone Service",652110,"State Police",100,192.75,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-06-08T00:00:00",6053878,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7030,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,735,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-06-08T00:00:00",6054001,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [7031,"Citrix",652370,"Veterans Home",570,11.28,"Internal Service Funds - Expenses",2021,"General Government","IND VETERANS HOME",13310,"General Fund","2021-06-08T00:00:00",6053985,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [7032,"Cellular Phone Service",652110,"Ofc of Management and Budget",55,38.55,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-06-08T00:00:00",6053847,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [7033,"Web Collaboration",659281,"IN Archives and Records Admin",62,16,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-06-08T00:00:00",6053852,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [7034,"Citrix",652370,"Correction",615,5549.76,"Internal Service Funds - 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Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-08T00:00:00",6053963,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7039,"Data Storage",659270,"State Police",100,236.18,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-06-08T00:00:00",6053878,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7040,"Financial Application Services",659294,"Arts Comm",705,139.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-06-08T00:00:00",6054019,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [7041,"Cellular Phone Service",652110,"Environmental Management",495,291.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7042,"Data Storage",659270,"Ofc Admin Law Proceedings",77,474.26,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-06-08T00:00:00",6053864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [7043,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7044,"WAN Management",652331,"Correctional Industrial Fac",635,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-06-08T00:00:00",6053999,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [7045,"Cellular Phone Service",652110,"Ofc of Inspector General",75,233.32,"Internal Service Funds - Expenses",2021,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2021-06-08T00:00:00",6053861,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [7046,"Financial Application Services",659294,"State Police",100,2039.06,"Internal Service Funds - 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FACILITY",13610,"General Fund","2021-06-08T00:00:00",6053998,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [7149,"Cellular Phone Service",652110,"Homeland Security",385,107.13,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2021-06-08T00:00:00",6053950,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [7150,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,21.35,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7151,"Cellular Phone Service",652110,"Ofc Admin Law Proceedings",77,185.34,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-06-08T00:00:00",6053864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [7152,"Telephone - 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Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-06-08T00:00:00",6053772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [7165,"Virtual Server Hosting",659262,"Environmental Management",495,2827,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7166,"Physical Server Hosting",659260,"Toxicology",115,639.24,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-06-08T00:00:00",6053889,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [7167,"Physical Server Hosting",659260,"Secretary Of State",40,2283,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-06-08T00:00:00",6053779,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [7168,"GIS-Geographic Information Ser",659290,"State Police",100,472,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-08T00:00:00",6053878,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7169,"Database Hosting",659266,"Criminal Justice Institute",32,1481.86,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. 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Facility",13710,"General Fund","2021-06-08T00:00:00",6054004,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [7173,"Cellular Phone Service",652110,"Indiana Dept of Health",400,38.55,"Internal Service Funds - Expenses",2021,"Health","FOOD ASSISTANCE",16300,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7174,"Cellular Phone Service",652110,"Environmental Management",495,710.18,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7175,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,42.7,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-06-08T00:00:00",6053956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7176,"Data Circuits-On Network",652051,"Rockville Corr",685,735,"Internal Service Funds - 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Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7189,"HR Application Services",659295,"State Police",100,36755.38,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-08T00:00:00",6053878,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7190,"800# Service",652151,"Indiana Dept of Health",400,6.75,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7191,"Virtual Server Hosting",659262,"Agriculture",36,619.36,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-06-08T00:00:00",6053772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [7192,"WebEx",659284,"Natural Resources",300,17.16,"Internal Service Funds - 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Remote",652137,"Child Services",502,1471.57,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-06-08T00:00:00",6053974,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7201,"Telephone - Centrex",652130,"Indiana Dept of Health",400,106.75,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7202,"CRM Online",659287,"Education",700,281.7,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7203,"Web Collaboration",659281,"Evansville Psych Childrens Ctr",415,4,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-06-08T00:00:00",6053957,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7204,"Cyber Security-Confidential",659302,"Professional Licensing",250,3919.23,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-08T00:00:00",6053930,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7205,"Physical Server Hosting",659260,"Criminal Justice Institute",32,1369.8,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-06-08T00:00:00",6053765,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7206,"IOT-Interactive Intelligence",659274,"Natural Resources",300,86.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7207,"Web Collaboration",659281,"Motor Vehicles",235,40,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-06-08T00:00:00",6053925,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7208,"Citrix",652370,"FSSA Family Resources",500,22.56,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7209,"WAN Management",652331,"Pendleton Juvenile Corr",655,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-06-08T00:00:00",6054003,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [7210,"Data Circuits-On Network",652051,"Tax Court",28,9,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-06-08T00:00:00",6053758,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [7211,"WAN Management",652331,"Logansport Juvenile Corr",616,157.82,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-06-08T00:00:00",6053991,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [7212,"Telephone - Centrex",652130,"Professional Licensing",250,42.7,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-08T00:00:00",6053930,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7213,"Web Collaboration",659281,"Comm for Higher Education",719,20,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-06-08T00:00:00",6054022,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [7214,"Cellular Phone Service",652110,"Environmental Management",495,823.19,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7215,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,138.19,"Internal Service Funds - 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Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-08T00:00:00",6053858,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [7232,"Cellular Phone Service",652110,"IN Destination Devel Corp",37,38.55,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2021-06-08T00:00:00",6053775,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [7233,"800# Service",652151,"House of Representatives",3,148.44,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2021-06-08T00:00:00",6053745,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [7234,"WAN Management",652331,"FSSA Family Resources",500,49.32,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7235,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2021-06-08T00:00:00",6054004,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [7236,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,3204.68,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7237,"WAN Management",652331,"Veterans Home",570,197.28,"Internal Service Funds - Expenses",2021,"General Government","IND VETERANS HOME",13310,"General Fund","2021-06-08T00:00:00",6053985,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [7238,"Physical Server Hosting",659260,"Correction",615,1816.44,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7239,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,455.4,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-06-08T00:00:00",6053989,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [7240,"Telephone - Centrex",652130,"FSSA Family Resources",500,42.7,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7241,"Citrix",652370,"Rockville Corr",685,90.24,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-06-08T00:00:00",6054011,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [7242,"Telephone - Centrex",652130,"Agriculture",36,21.35,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-06-08T00:00:00",6053772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [7243,"Physical Server Hosting",659260,"Worker's Comp Brd",220,365.28,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-06-08T00:00:00",6053911,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [7244,"Telephone - Centrex",652130,"State Police",100,64.05,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-06-08T00:00:00",6053878,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7245,"HR Application Services",659295,"Management Performance Hub",60,579.52,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-06-08T00:00:00",6053849,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7246,"Telephone - Centrex",652130,"FSSA Aging",498,21.35,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-06-08T00:00:00",6053971,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7247,"Disk Megabytes Allocated",659220,"Correction",615,0.3,"Internal Service Funds - 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Match",15150,"General Fund","2021-06-08T00:00:00",6053765,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7272,"Telephone - Remote",652137,"Toxicology",115,44.71,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-06-08T00:00:00",6053889,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [7273,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,36,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7274,"Financial Application Services",659294,"Madison State Hospital",430,3732.98,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-08T00:00:00",6053959,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7275,"WebEx",659284,"Education Employment Rel Brd",505,34.32,"Internal Service Funds - 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Remote",652137,"State Police",100,530.04,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-06-08T00:00:00",6053878,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7296,"Cellular Phone Service",652110,"Correction",615,393.43,"Internal Service Funds - Expenses",2021,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7297,"Data Circuits-On Network",652051,"FSSA Family Resources",500,53294.35,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7298,"Extranet FTP Services",652360,"Correction",615,35,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7299,"WebEx",659284,"Economic Development Corp",260,94.38,"Internal Service Funds - 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Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-06-08T00:00:00",6053778,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [7304,"Virtual Server Hosting",659262,"Toxicology",115,479.9,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-06-08T00:00:00",6053889,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [7305,"Telephone - Remote",652137,"Labor",225,35.5,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-08T00:00:00",6053912,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [7306,"Physical Server Hosting",659260,"Professional Licensing",250,2232.36,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-08T00:00:00",6053930,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7307,"Database Hosting",659266,"Ofc of Management and Budget",55,35.21,"Internal Service Funds - 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Match",15150,"General Fund","2021-06-08T00:00:00",6053765,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7321,"GIS-Geographic Information Ser",659290,"Correction",615,36,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7322,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,8.58,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7323,"HR Application Services",659295,"Adjutant General",110,9886.9,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-06-08T00:00:00",6053888,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [7324,"WAN Management",652331,"War Memorials Comm",315,98.64,"Internal Service Funds - 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FACILITY",13670,"General Fund","2021-06-08T00:00:00",6054002,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [7359,"HR Application Services",659295,"Brd of Education",701,228.29,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-06-08T00:00:00",6054017,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [7360,"Database Hosting",659266,"Local Gov Finance",215,177.72,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-06-08T00:00:00",6053905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [7361,"Data Circuits-On Network",652051,"War Memorials Comm",315,605,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-06-08T00:00:00",6053943,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [7362,"Data Circuits-On Network",652051,"Child Services",502,24698.04,"Internal Service Funds - 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FACILITY",13740,"General Fund","2021-06-08T00:00:00",6054008,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [7376,"800# Service",652151,"Environmental Management",495,1.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7377,"Virtual Server Hosting",659262,"Correction",615,887.45,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7378,"Telephone - Centrex",652130,"Administration",61,1708,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-06-08T00:00:00",6053851,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7379,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,3207,"Internal Service Funds - 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Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-06-08T00:00:00",6054001,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [7449,"Cellular Phone Service",652110,"Correction",615,128.58,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7450,"Shared CRM",659286,"Family and Social Svcs Admin",405,1667.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7451,"Virtual Server Hosting",659262,"Madison State Hospital",430,163.92,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-08T00:00:00",6053959,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7452,"CRM Online",659287,"Economic Development Corp",260,5716.67,"Internal Service Funds - Expenses",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-06-08T00:00:00",6053937,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7453,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,4,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7454,"Physical Server Hosting",659260,"Education Employment Rel Brd",505,91.32,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-06-08T00:00:00",6053978,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [7455,"Cloud Hosting Services",659264,"Professional Licensing",250,447.96,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-08T00:00:00",6053930,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7456,"WebEx",659284,"State Police",100,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-06-08T00:00:00",6053878,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7457,"Telephone - Centrex",652130,"Lobby Registration Comm",15,106.75,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-06-08T00:00:00",6053748,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [7458,"Microsoft Power BI",653095,"FSSA Family Resources",500,14.24,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7459,"Data Circuits-On Network",652051,"Education",700,360,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7460,"Telephone - Centrex",652130,"Personnel",70,42.7,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-08T00:00:00",6053858,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [7461,"Cellular Phone Service",652110,"Madison Corr",667,685.05,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-06-08T00:00:00",6054008,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [7462,"Telephone - Centrex",652130,"FSSA Family Resources",500,42.7,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7463,"HR Application Services",659295,"School for the Deaf",560,4513.2,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-06-08T00:00:00",6053984,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [7464,"Database Hosting",659266,"Indiana Dept of Health",400,4834,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7465,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,1538.53,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7466,"Web Collaboration",659281,"Family and Social Svcs Admin",405,4,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7467,"Citrix",652370,"Correction",615,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7468,"Data Circuits-On Network",652051,"Richmond State Hospital",440,1825.2,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-08T00:00:00",6053963,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7469,"Application Development",659261,"Brd of Animal Health",351,1372.5,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-08T00:00:00",6053947,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7470,"Citrix",652370,"Logansport State Hospital",435,11.28,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-08T00:00:00",6053960,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7471,"Physical Server Hosting",659260,"IN Archives and Records Admin",62,182.64,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-06-08T00:00:00",6053852,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [7472,"WebEx",659284,"FSSA Family Resources",500,8.58,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7473,"Data Circuits-On Network",652051,"State Police",100,900,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-08T00:00:00",6053878,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7474,"Cellular Phone Service",652110,"Economic Development Corp",260,819.31,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-06-08T00:00:00",6053937,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7475,"Data Circuits-On Network",652051,"Neuro Diagnostic Ins",451,1080,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-08T00:00:00",6053966,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7476,"WAN Management",652331,"Evansville State Hospital",425,197.28,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-08T00:00:00",6053958,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7477,"HR Application Services",659295,"Motor Vehicles",235,4056.61,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-06-08T00:00:00",6053925,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7478,"Tape Accesses",659211,"Correction",615,1185.31,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7479,"Citrix",652370,"Reception Diagnostic Ctr",695,67.68,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-06-08T00:00:00",6054013,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [7480,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,362.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7481,"Cellular Phone Service",652110,"Wabash Valley Corr",665,424.68,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-06-08T00:00:00",6054007,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [7482,"Cellular Phone Service",652110,"Westville Corr",680,485.77,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-06-08T00:00:00",6054010,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [7483,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,51714.51,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7484,"Telephone - Remote",652137,"State Prison",620,723.68,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-06-08T00:00:00",6053993,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [7485,"WAN Management",652331,"Public Defender Council",610,34.52,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-06-08T00:00:00",6053988,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [7486,"Web Collaboration",659281,"Wabash Valley Corr",665,4,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-06-08T00:00:00",6054007,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [7487,"Virtual Server Hosting",659262,"Evansville State Hospital",425,80.28,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-08T00:00:00",6053958,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7488,"Cellular Phone Service",652110,"Parole Division",621,5799.28,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-06-08T00:00:00",6053995,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [7489,"800# Service",652151,"Local Gov Finance",215,5.24,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-06-08T00:00:00",6053905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [7490,"GIS-Geographic Information Ser",659290,"Natural Resources",300,391,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7491,"Extranet FTP Services",652360,"Natural Resources",300,35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7492,"Mainframe - Batch / System",659213,"Civil Rights Comm",258,0.13,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-06-08T00:00:00",6053931,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [7493,"Citrix",652370,"FSSA Aging",498,22.56,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-06-08T00:00:00",6053971,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7494,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,-89.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7495,"800# Service",652151,"Family and Social Svcs Admin",405,9.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7496,"Cellular Phone Service",652110,"Natural Resources",300,68.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7497,"Microsoft Power BI",653095,"Environmental Management",495,49.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7498,"Citrix",652370,"Comm for Higher Education",719,56.4,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-06-08T00:00:00",6054022,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [7499,"Cellular Phone Service",652110,"Environmental Adjudication",496,38.55,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-06-08T00:00:00",6053969,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [7500,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,917.25,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-06-08T00:00:00",6054013,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [7501,"IOT-Interactive Intelligence",659274,"Attorney General",46,144.15,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-06-08T00:00:00",6053838,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [7502,"Database Hosting",659266,"Revenue",90,26693.56,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-06-08T00:00:00",6053871,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7503,"Telephone - Remote",652137,"Edinburgh Corr",697,1591.19,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-06-08T00:00:00",6054015,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [7504,"GIS-Geographic Information Ser",659290,"Environmental Management",495,544,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7505,"Data Storage",659270,"Lieutenant Governor's Office",38,818.34,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-06-08T00:00:00",6053776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7506,"Web Collaboration",659281,"Ofc of Management and Budget",55,4,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-06-08T00:00:00",6053847,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [7507,"Database Hosting",659266,"Richmond State Hospital",440,288.36,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-08T00:00:00",6053963,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7508,"Disk Megabytes Allocated",659220,"Correction",615,726.65,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7509,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,8201.03,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7510,"800# Service",652151,"Natural Resources",300,0.06,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7511,"800# Service",652151,"FSSA Aging",498,4.1,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-06-08T00:00:00",6053971,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7512,"Financial Application Services",659294,"Lieutenant Governor's Office",38,449.27,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-06-08T00:00:00",6053776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7513,"WAN Management",652331,"State Prison",620,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-06-08T00:00:00",6053993,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [7514,"800# Service",652151,"Secretary Of State",40,8.2,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-06-08T00:00:00",6053779,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [7515,"WAN Management",652331,"Court of Appeals",23,10.85,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-06-08T00:00:00",6053752,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [7516,"Telephone - Remote",652137,"Rockville Corr",685,1070.23,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-06-08T00:00:00",6054011,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [7517,"800# Service",652151,"School for the Blind and VI",550,0.38,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-06-08T00:00:00",6053983,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [7518,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,5412.27,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-06-08T00:00:00",6054022,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [7519,"Virtual Server Hosting",659262,"IN Destination Devel Corp",37,100.2,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-06-08T00:00:00",6053775,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [7520,"Financial Application Services",659294,"Management Performance Hub",60,40.62,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-06-08T00:00:00",6053849,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7521,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,735,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-06-08T00:00:00",6053965,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [7522,"GIS-Geographic Information Ser",659290,"Natural Resources",300,148,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7523,"IN.Gov Charges",659106,"Environmental Management",495,51,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7524,"Data Circuits-On Network",652051,"Correction",615,1340,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7525,"HR Application Services",659295,"Attorney General",46,6796.15,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-06-08T00:00:00",6053838,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [7526,"Citrix",652370,"Correction",615,8065.2,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7527,"WAN Management",652331,"Indiana Dept of Health",400,49.32,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7528,"Telephone - Centrex",652130,"Labor",225,21.35,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-08T00:00:00",6053912,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [7529,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,551.54,"Internal Service Funds - 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FACILITY",13670,"General Fund","2021-06-08T00:00:00",6054002,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [7560,"Telephone - Remote",652137,"FSSA Family Resources",500,290.87,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7561,"GIS-Geographic Information Ser",659290,"Management Performance Hub",60,55,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-06-08T00:00:00",6053849,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7562,"WAN Management",652331,"Camp Summit Corr",661,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-06-08T00:00:00",6054005,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [7563,"WebEx",659284,"Civil Rights Comm",258,8.58,"Internal Service Funds - 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Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-06-08T00:00:00",6053765,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7588,"WebEx",659284,"Local Gov Finance",215,8.58,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-06-08T00:00:00",6053905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [7589,"WAN Management",652331,"FSSA Family Resources",500,8714.85,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7590,"WAN Management",652331,"Richmond State Hospital",440,197.28,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-08T00:00:00",6053963,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7591,"Virtual Server Hosting",659262,"Motor Vehicles",235,21551.64,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-06-08T00:00:00",6053925,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7592,"Physical Server Hosting",659260,"IN Destination Devel Corp",37,182.64,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-06-08T00:00:00",6053775,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [7593,"WebEx",659284,"Indiana Dept of Health",400,34.32,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7594,"Data Circuits-On Network",652051,"Madison Corr",667,900,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. 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Telecom Services",652157,"Brd of Tax Review",217,1.01,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-06-08T00:00:00",6053910,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [7604,"Vizio Subscriptions",652081,"Revenue",90,64.62,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-06-08T00:00:00",6053871,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7605,"Acrobat Pro Subscription",652393,"Reception Diagnostic Ctr",695,12,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-06-08T00:00:00",6054013,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [7606,"Health Savings Account",519722,"Natural Resources",300,282.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-06-08T00:00:00",6058398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7607,"Email",652073,"Personnel",70,17.22,"Internal Service Funds - 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Telecom Services",652157,"Evansville State Hospital",425,0.04,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-08T00:00:00",6053958,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7649,"Acrobat Pro Subscription",652393,"Correction",615,48,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7650,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,6,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7651,"PC Refresh Upgrade",653901,"Prosecuting Attorneys Cncl",39,1324.4,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-06-08T00:00:00",6053778,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [7652,"Acrobat Pro Subscription",652393,"Neuro Diagnostic Ins",451,162,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-08T00:00:00",6053966,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7653,"Database Hosting",659266,"Revenue",90,24028.27,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-06-08T00:00:00",6053871,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7654,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,6,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7655,"Misc. Telecom Services",652157,"Reception Diagnostic Ctr",695,0.51,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-06-08T00:00:00",6054013,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [7656,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,153,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-08T00:00:00",6053963,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7657,"Network Services",652156,"Administration",61,592.05,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-06-08T00:00:00",6053851,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7658,"Vizio Subscriptions",652081,"Natural Resources",300,43.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7659,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,265.8,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7660,"Acrobat Pro Subscription",652393,"Environmental Management",495,1071,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7661,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1502,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7662,"Acrobat Pro Subscription",652393,"Auditor of State",50,300,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-06-08T00:00:00",6053844,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7663,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,24,"Internal Service Funds - 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Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7668,"Payroll Life Insurance",518606,"Natural Resources",300,5.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-06-08T00:00:00",6058398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7669,"Payroll Salaries & Wages",510101,"Natural Resources",300,-49629.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-06-08T00:00:00",6058398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7670,"Instant Messaging",652078,"Family and Social Svcs Admin",405,750,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7671,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,912.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-06-08T00:00:00",6058398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7672,"MS Project Online Seat Charge",652079,"Local Gov Finance",215,26,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2021-06-08T00:00:00",6053905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [7673,"PC Refresh Upgrade",653901,"Education Employment Rel Brd",505,5055,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-06-08T00:00:00",6053978,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [7674,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,-149310,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-08T00:00:00",6057492,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7675,"Acrobat Pro Subscription",652393,"Natural Resources",300,150,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7676,"Acrobat Pro Subscription",652393,"Education",700,12,"Internal Service Funds - 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Home Based Services",580147,"Child Services",502,-47240,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-06-08T00:00:00",6058281,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7681,"Misc. Telecom Services",652157,"Environmental Management",495,0.29,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7682,"Acrobat Pro Subscription",652393,"Revenue",90,6,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-06-08T00:00:00",6053871,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7683,"PC Refresh Upgrade",653901,"Education",700,10700,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7684,"Vision Care",518800,"Environmental Management",495,-37.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-06-08T00:00:00",6057471,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7685,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,120,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7686,"Payroll Salaries & Wages",510101,"State Police",100,-36425.89,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-08T00:00:00",6057399,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7687,"MS Project Online Seat Charge",652079,"Arts Comm",705,78,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-06-08T00:00:00",6054019,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [7688,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,26,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-06-08T00:00:00",6053956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7689,"Disaster Recovery",659052,"Indiana Dept of Health",400,444.98,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7690,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,180,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7691,"Archive E-mail Storage",652076,"Public Defender Council",610,-3,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-06-08T00:00:00",6057415,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [7692,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,375.2,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7693,"Voice or Data Equip Inv",652109,"Correction",615,136.61,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7694,"Payroll Disability",519006,"Environmental Management",495,556.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-08T00:00:00",6057471,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7695,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-06-08T00:00:00",6058398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7696,"MS Project Online Seat Charge",652079,"Environmental Management",495,26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7697,"Network Services",652156,"Treasurer of State",48,355.23,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-06-08T00:00:00",6053841,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [7698,"Payroll Social Security",516003,"Environmental Management",495,-3270.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-06-08T00:00:00",6057471,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7699,"Com & Train - TRAINING General",535014,"Brd of Animal Health",351,2400,"Contractual Services",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-08T00:00:00",6057403,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7700,"Acrobat Pro Subscription",652393,"Child Services",502,2466,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-06-08T00:00:00",6053974,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7701,"PC Refresh Upgrade",653901,"Election Division",63,71.98,"Internal Service Funds - 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Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-06-08T00:00:00",6053849,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7706,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,1248,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7707,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-2288675.14,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-06-08T00:00:00",6058281,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7708,"Workers Comp Admin Fee",519240,"Child Services",502,3554.2,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-06-08T00:00:00",6057382,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7709,"Non Contracted Long Distance",652155,"Education",700,336.39,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7710,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,6289.9,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7711,"Acrobat Pro Subscription",652393,"Westville Corr",680,6,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-06-08T00:00:00",6054010,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [7712,"MS Project Online Seat Charge",652079,"Correction",615,27.65,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7713,"Web Collaboration",659281,"Revenue",90,48,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-06-08T00:00:00",6053871,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7714,"MFT",652365,"Indiana Dept of Health",400,575,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7715,"Telecom Management",652131,"Revenue",90,16.68,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-06-08T00:00:00",6053871,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7716,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,54,"Internal Service Funds - Expenses",2021,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2021-06-08T00:00:00",6053861,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [7717,"Extranet FTP Services",652360,"Secretary Of State",40,35,"Internal Service Funds - 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FACILITY",13840,"General Fund","2021-06-08T00:00:00",6054012,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [7720,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,6,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-06-08T00:00:00",6053937,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7721,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,36,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-06-08T00:00:00",6054022,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [7722,"Acrobat Pro Subscription",652393,"Madison Corr",667,12,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-06-08T00:00:00",6054008,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [7723,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,10.77,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7724,"Acrobat Pro Subscription",652393,"Natural Resources",300,1075,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7725,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,850980.19,"Social Service Payments",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-06-08T00:00:00",6057420,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7726,"Email",652073,"Motor Vehicles",235,34.44,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-06-08T00:00:00",6053925,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7727,"Voice or Data Equip Inv",652109,"Motor Vehicles",235,265,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-06-08T00:00:00",6053925,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7728,"Health Insurance",518161,"Natural Resources",300,3205.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-06-08T00:00:00",6058398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7729,"Vizio Subscriptions",652081,"Motor Vehicles",235,86.16,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-06-08T00:00:00",6053925,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7730,"Payroll Salaries & Wages",510101,"State Police",100,-5626.46,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-08T00:00:00",6057404,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7731,"Misc. Telecom Services",652157,"Putnamville Corr",650,1.96,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-06-08T00:00:00",6054002,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [7732,"Project Success Center",659303,"Revenue",90,64,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-06-08T00:00:00",6053871,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7733,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,313,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-08T00:00:00",6053958,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7734,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,362,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-06-08T00:00:00",6053765,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7735,"Acrobat Pro Subscription",652393,"Brd of Education",701,18,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-06-08T00:00:00",6054017,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [7736,"Cellular Phone Service",652110,"Revenue",90,154.2,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-06-08T00:00:00",6053871,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7737,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,236.94,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7738,"Disaster Recovery",659052,"Professional Licensing",250,1808.06,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-08T00:00:00",6053930,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7739,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,10.77,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7740,"Disaster Recovery",659052,"FSSA Family Resources",500,1276.05,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7741,"Compliance Center of Excellenc",652385,"Revenue",90,8146.88,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-06-08T00:00:00",6053871,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7742,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,26,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7743,"Network Services",652156,"Evansville State Hospital",425,236.82,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-08T00:00:00",6053958,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7744,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,2600,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-08T00:00:00",6057403,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7745,"Network Services",652156,"Pendleton Juvenile Corr",655,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-06-08T00:00:00",6054003,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [7746,"AdmOp-Event Sponsor",599116,"Brd of Animal Health",351,2500,"Administrative and Operating Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-08T00:00:00",6057403,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7747,"Physical Server Hosting",659260,"Revenue",90,8198.88,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-06-08T00:00:00",6053871,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7748,"Dir Supp- Material Assistance",580138,"Child Services",502,6285.84,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-06-08T00:00:00",6058281,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7749,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,118.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-06-08T00:00:00",6058398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7750,"Adoption Support - Need",580112,"Child Services",502,-1258067.58,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-06-08T00:00:00",6058281,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7751,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-10.94,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-06-08T00:00:00",6057406,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7752,"Email",652073,"Indiana Dept of Health",400,68.88,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7753,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,398,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-08T00:00:00",6053947,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7754,"Vizio Subscriptions",652081,"Education",700,10.77,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7755,"Acrobat Pro Subscription",652393,"Attorney General",46,222,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-06-08T00:00:00",6053838,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [7756,"Vision Care",518800,"Natural Resources",300,23.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-06-08T00:00:00",6058398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7757,"Payroll PERF State Share",517005,"Natural Resources",300,-5558.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-06-08T00:00:00",6058398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7758,"Instant Messaging",652078,"Motor Vehicles",235,750,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-06-08T00:00:00",6053925,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7759,"Acrobat Pro Subscription",652393,"Adjutant General",110,54,"Internal Service Funds - Expenses",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-06-08T00:00:00",6053888,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [7760,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,6,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2021-06-08T00:00:00",6054022,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [7761,"Acrobat Pro Subscription",652393,"Miami Corr",618,18,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-06-08T00:00:00",6053992,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [7762,"Disaster Recovery",659052,"Revenue",90,815.55,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-06-08T00:00:00",6053871,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7763,"MFT",652365,"Family and Social Svcs Admin",405,575,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7764,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-06-08T00:00:00",6058398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7765,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,98.94,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-06-08T00:00:00",6053776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7766,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,778,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7767,"PC Refresh Upgrade",653901,"Local Gov Finance",215,157,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-06-08T00:00:00",6053905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [7768,"PC Refresh Upgrade",653901,"Motor Vehicles",235,3655.2,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-06-08T00:00:00",6053925,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7769,"Acrobat Pro Subscription",652393,"Administration",61,850,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-06-08T00:00:00",6053851,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7770,"Acrobat Pro Subscription",652393,"Professional Licensing",250,180,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-08T00:00:00",6053930,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7771,"Network Services",652156,"Logansport State Hospital",435,355.23,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-08T00:00:00",6053960,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7772,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-360,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-06-08T00:00:00",6057471,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7773,"Acrobat Pro Subscription",652393,"Professional Licensing",250,18,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-08T00:00:00",6053930,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7774,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,6,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-06-08T00:00:00",6053989,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [7775,"Disaster Recovery",659052,"Correction",615,66.06,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7776,"MS Project Online Seat Charge",652079,"Education",700,416,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7777,"Acrobat Pro Subscription",652393,"Putnamville Corr",650,6,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-06-08T00:00:00",6054002,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [7778,"Network Services",652156,"State Prison",620,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-06-08T00:00:00",6053993,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [7779,"SpOp-Software licenses",547053,"FSSA Aging",498,14214.31,"Supplies, Parts and Materials",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-06-08T00:00:00",6057492,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7780,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,12,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7781,"Payroll Social Security",516003,"Natural Resources",300,303.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-06-08T00:00:00",6058398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7782,"Main - Motor Vehicles",533019,"Environmental Management",495,1098203.4,"Contractual Services",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-06-08T00:00:00",6057452,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7783,"Acrobat Pro Subscription",652393,"Natural Resources",300,48,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7784,"Email",652073,"Economic Development Corp",260,17.22,"Internal Service Funds - Expenses",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-06-08T00:00:00",6053937,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7785,"PC Refresh Upgrade",653901,"Evansville Psych Childrens Ctr",415,147.12,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-06-08T00:00:00",6053957,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7786,"Vizio Subscriptions",652081,"Logansport State Hospital",435,10.77,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-08T00:00:00",6053960,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7787,"Email",652073,"Budget Agency",57,17.22,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-06-08T00:00:00",6053848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [7788,"Payroll Life Insurance",518606,"Environmental Management",495,-46.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-06-08T00:00:00",6057471,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7789,"MS Project Online Seat Charge",652079,"Administration",61,52,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-06-08T00:00:00",6053851,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7790,"Acrobat Pro Subscription",652393,"Distressed Unit Appeal Bd",54,6,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-06-08T00:00:00",6053846,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [7791,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,499.5,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7792,"Network Services",652156,"Neuro Diagnostic Ins",451,236.82,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-08T00:00:00",6053966,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7793,"Payroll Salaries & Wages",510101,"Education",700,-8700,"Personal Services and Fringe Benefits",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-06-08T00:00:00",6057429,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7794,"Info Security Officer as a Ser",653080,"Natural Resources",300,3825.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7795,"MS Project Online Seat Charge",652079,"Management Performance Hub",60,5.53,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-06-08T00:00:00",6053849,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7796,"Payroll Salaries & Wages",510101,"State Police",100,-155.64,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-08T00:00:00",6057411,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7797,"Disaster Recovery",659052,"Neuro Diagnostic Ins",451,95.69,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-08T00:00:00",6053966,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7798,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,114.6,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7799,"Data Service Monthly",652115,"Correction",615,2091.91,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7800,"Extranet FTP Services",652360,"Criminal Justice Institute",32,35,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-06-08T00:00:00",6053765,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7801,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,462.42,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7802,"Project Success Center",659303,"Local Gov Finance",215,7040,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2021-06-08T00:00:00",6053905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [7803,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,114,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-06-08T00:00:00",6053905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [7804,"Cloud Hosting Services",659264,"Revenue",90,2229.07,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-06-08T00:00:00",6053871,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7805,"Web Collaboration",659281,"Local Gov Finance",215,4,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2021-06-08T00:00:00",6053905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [7806,"Network Services",652156,"Election Division",63,118.41,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-06-08T00:00:00",6053856,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [7807,"Misc. Telecom Services",652157,"Pendleton Corr",630,1.92,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-06-08T00:00:00",6053998,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [7808,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,11.06,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7809,"Network Services",652156,"Management Performance Hub",60,118.41,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-06-08T00:00:00",6053849,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7810,"Seat Charge",652072,"Revenue",90,7524.24,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-06-08T00:00:00",6053871,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7811,"Payroll Salaries & Wages",510101,"State Police",100,-6506.4,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-08T00:00:00",6057405,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7812,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,197,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-08T00:00:00",6053959,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7813,"Disaster Recovery",659052,"Child Services",502,189.46,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-06-08T00:00:00",6053974,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7814,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,198.18,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7815,"Acrobat Pro Subscription",652393,"Brd of Tax Review",217,24,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-06-08T00:00:00",6053910,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [7816,"Payroll Disability",519006,"Natural Resources",300,-637.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-06-08T00:00:00",6058398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7817,"PC Refresh Upgrade",653901,"Natural Resources",300,218,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7818,"Acrobat Pro Subscription",652393,"Court of Appeals",23,778,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-06-08T00:00:00",6053752,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [7819,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,183,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-08T00:00:00",6053960,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7820,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,10.77,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7821,"Extranet FTP Services",652360,"Budget Agency",57,35,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-06-08T00:00:00",6053848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [7822,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-274.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-06-08T00:00:00",6058398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7823,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,-3488.14,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-08T00:00:00",6057459,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7824,"Network Services",652156,"Court of Appeals",23,1420.92,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-06-08T00:00:00",6053752,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [7825,"Acrobat Pro Subscription",652393,"State Police",100,12,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-06-08T00:00:00",6053878,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7826,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,80.99,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7827,"Data Service Monthly",652115,"Rockville Corr",685,762.56,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-06-08T00:00:00",6054011,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [7828,"Payroll Disability",519006,"Natural Resources",300,52.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-06-08T00:00:00",6058398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7829,"Email",652073,"Veterans Home",570,51.66,"Internal Service Funds - Expenses",2021,"General Government","IND VETERANS HOME",13310,"General Fund","2021-06-08T00:00:00",6053985,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [7830,"MS Project Online Seat Charge",652079,"Revenue",90,78,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-06-08T00:00:00",6053871,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7831,"Long Distance",652150,"Parole Division",621,0.63,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-06-08T00:00:00",6053995,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [7832,"Info Security Officer as a Ser",653080,"Education",700,3825.2,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7833,"Acrobat Pro Subscription",652393,"Correction",615,524,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7834,"Acrobat Pro Subscription",652393,"Labor",225,12,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2021-06-08T00:00:00",6053912,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [7835,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,43.08,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7836,"Instant Messaging",652078,"Indiana Dept of Health",400,750,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7837,"PC Refresh Upgrade",653901,"Child Services",502,9985.25,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-06-08T00:00:00",6053974,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7838,"Disaster Recovery",659052,"Education",700,2289.9,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7839,"Exempt - Worker's Compensation",519210,"Child Services",502,19250.89,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-06-08T00:00:00",6057397,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7840,"Payroll Employee Assistance",518901,"Natural Resources",300,6.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-06-08T00:00:00",6058398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7841,"Acrobat Pro Subscription",652393,"Environmental Management",495,60,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7842,"Extranet FTP Services",652360,"Personnel",70,35,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-08T00:00:00",6053858,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [7843,"Email",652073,"Family and Social Svcs Admin",405,86.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7844,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,26,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7845,"Vizio Subscriptions",652081,"Professional Licensing",250,32.31,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-08T00:00:00",6053930,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7846,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,12,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-06-08T00:00:00",6054003,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [7847,"Cloud Hosting Services",659264,"Local Gov Finance",215,1946.04,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2021-06-08T00:00:00",6053905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [7848,"Acrobat Pro Subscription",652393,"Arts Comm",705,314,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-06-08T00:00:00",6054019,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [7849,"Long Distance",652150,"Criminal Justice Institute",32,0.11,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-06-08T00:00:00",6053765,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7850,"Payroll Salaries & Wages",510101,"Environmental Management",495,45662.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-08T00:00:00",6057471,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7851,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-06-08T00:00:00",6053931,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [7852,"PC Refresh Upgrade",653901,"Natural Resources",300,1755.1,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7853,"PC Refresh Upgrade",653901,"Administration",61,12950.7,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-06-08T00:00:00",6053851,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7854,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-421.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-06-08T00:00:00",6057471,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7855,"Email",652073,"Secretary Of State",40,17.22,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-06-08T00:00:00",6053779,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [7856,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,36,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-06-08T00:00:00",6053998,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [7857,"Long Distance",652150,"Madison State Hospital",430,374.43,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-08T00:00:00",6053959,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7858,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,30,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7859,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,234,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7860,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,96,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-06-08T00:00:00",6053956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7861,"MS Project Online Seat Charge",652079,"Motor Vehicles",235,11.06,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-06-08T00:00:00",6053925,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7862,"PC Refresh Upgrade",653901,"Ofc Admin Law Proceedings",77,523,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-06-08T00:00:00",6053864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [7863,"Data Service Monthly",652115,"Miami Corr",618,500.49,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-06-08T00:00:00",6053992,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [7864,"Payroll Disability",519006,"Environmental Management",495,-556.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-06-08T00:00:00",6057471,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7865,"Acrobat Pro Subscription",652393,"Education",700,6,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7866,"Payroll Employee Assistance",518901,"Environmental Management",495,8.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-08T00:00:00",6057471,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7867,"Acrobat Pro Subscription",652393,"Correction",615,6,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7868,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-1369.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-06-08T00:00:00",6057471,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7869,"Acrobat Pro Subscription",652393,"Budget Agency",57,72,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-06-08T00:00:00",6053848,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [7870,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-332.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-06-08T00:00:00",6058398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7871,"Payroll PERF State Share",517005,"Environmental Management",495,-5114.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-06-08T00:00:00",6057471,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7872,"Extranet FTP Services",652360,"Local Gov Finance",215,35,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-06-08T00:00:00",6053905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [7873,"Long Distance",652150,"Pendleton Corr",630,84.94,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-06-08T00:00:00",6053998,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [7874,"Payroll Salaries & Wages",510101,"Environmental Management",495,-45662.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-06-08T00:00:00",6057471,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7875,"Network Services",652156,"Public Defender Council",610,355.23,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-06-08T00:00:00",6053988,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [7876,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,271.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7877,"Payroll Social Security",516003,"Natural Resources",300,2240.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-06-08T00:00:00",6058398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7878,"Data Service Monthly",652115,"Westville Corr",680,500.49,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-06-08T00:00:00",6054010,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [7879,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,287,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-06-08T00:00:00",6053852,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [7880,"Acrobat Pro Subscription",652393,"Election Division",63,48,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-06-08T00:00:00",6053856,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [7881,"Payroll Social Security",516003,"Natural Resources",300,-3671.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-06-08T00:00:00",6058398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7882,"Email",652073,"Comm for Higher Education",719,51.66,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-06-08T00:00:00",6054022,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [7883,"MS Project Online Seat Charge",652079,"Revenue",90,546,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-06-08T00:00:00",6053871,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7884,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,18,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-06-08T00:00:00",6053991,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [7885,"Payroll Disability",519006,"Natural Resources",300,381.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-06-08T00:00:00",6058398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7886,"Vision Care",518800,"Environmental Management",495,37.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-08T00:00:00",6057471,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7887,"Acrobat Pro Subscription",652393,"Tax Court",28,30,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-06-08T00:00:00",6053758,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [7888,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,21.54,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-06-08T00:00:00",6053956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7889,"Acrobat Pro Subscription",652393,"Environmental Management",495,60,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7890,"PC Refresh Upgrade",653901,"Environmental Management",495,14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7891,"Payroll Salaries & Wages",510101,"Natural Resources",300,30416.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-06-08T00:00:00",6058398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7892,"Vizio Subscriptions",652081,"Economic Development Corp",260,32.31,"Internal Service Funds - Expenses",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-06-08T00:00:00",6053937,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7893,"PC Refresh Upgrade",653901,"Revenue",90,622,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-06-08T00:00:00",6053871,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7894,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,706.26,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-06-08T00:00:00",6053956,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7895,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,154,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-06-08T00:00:00",6053937,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7896,"Inmate wages",515002,"Wabash Valley Corr",665,-11258.67,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-06-08T00:00:00",6057435,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [7897,"MS Project Online Seat Charge",652079,"Environmental Management",495,130,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7898,"Acrobat Pro Subscription",652393,"Plainfield Corr",690,12,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-06-08T00:00:00",6054012,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [7899,"PC Refresh Upgrade",653901,"Worker's Comp Brd",220,7582,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-06-08T00:00:00",6053911,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [7900,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-1488.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-06-08T00:00:00",6058398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7901,"Acrobat Pro Subscription",652393,"Secretary Of State",40,505,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-06-08T00:00:00",6053779,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [7902,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,150,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-06-08T00:00:00",6054022,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [7903,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,2024.59,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7904,"Network Services",652156,"Heritage Trails Corr. Facility",623,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-06-08T00:00:00",6053997,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [7905,"Email",652073,"Lobby Registration Comm",15,51.66,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-06-08T00:00:00",6053748,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [7906,"Payroll Salaries & Wages",510101,"State Police",100,-22462.78,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-08T00:00:00",6057401,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7907,"Acrobat Pro Subscription",652393,"Ofc Admin Law Proceedings",77,42,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-06-08T00:00:00",6053864,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [7908,"Data Service Monthly",652115,"Putnamville Corr",650,400,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-06-08T00:00:00",6054002,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [7909,"Health Insurance",518161,"Natural Resources",300,-5471.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-06-08T00:00:00",6058398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7910,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,1369.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-08T00:00:00",6057471,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7911,"Direct Support - Social Serv",580244,"Child Services",502,-138691.17,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-06-08T00:00:00",6058281,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7912,"Health Insurance",518161,"Environmental Management",495,-9763.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-06-08T00:00:00",6057471,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7913,"Acrobat Pro Subscription",652393,"State Prison",620,6,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-06-08T00:00:00",6053993,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [7914,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,52,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7915,"Non Contracted Long Distance",652155,"Correction",615,25.97,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7916,"Acrobat Pro Subscription",652393,"IN Destination Devel Corp",37,25,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2021-06-08T00:00:00",6053775,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [7917,"Acrobat Pro Subscription",652393,"Charter School Brd",704,18,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-06-08T00:00:00",6054018,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [7918,"Email",652073,"Logansport State Hospital",435,17.22,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-08T00:00:00",6053960,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7919,"Health Savings Account",519722,"Environmental Management",495,713.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-08T00:00:00",6057471,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7920,"PC Refresh Upgrade",653901,"Secretary Of State",40,1659,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-06-08T00:00:00",6053779,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [7921,"Acrobat Pro Subscription",652393,"Professional Licensing",250,36,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-08T00:00:00",6053930,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7922,"Data Service Monthly",652115,"Motor Vehicles",235,1709.92,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-06-08T00:00:00",6053925,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7923,"Network Services",652156,"Attorney General",46,1657.74,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-06-08T00:00:00",6053838,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [7924,"Acrobat Pro Subscription",652393,"IN Destination Devel Corp",37,166,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-06-08T00:00:00",6053775,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [7925,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,122,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-06-08T00:00:00",6053778,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [7926,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,360,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-08T00:00:00",6057471,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7927,"Workers Comp Medical Claims",519230,"Child Services",502,20981.55,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-06-08T00:00:00",6057389,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7928,"Long Distance",652150,"Correction",615,76.01,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-06-08T00:00:00",6053990,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7929,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,18,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-06-08T00:00:00",6053852,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [7930,"Health Insurance",518161,"Environmental Management",495,9763.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-08T00:00:00",6057471,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7931,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,358.96,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7932,"Acrobat Pro Subscription",652393,"Management Performance Hub",60,185,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-06-08T00:00:00",6053849,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7933,"Misc. Telecom Services",652157,"Child Services",502,486.29,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-06-08T00:00:00",6053974,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7934,"Payroll Salaries & Wages",510101,"Natural Resources",300,3961.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-06-08T00:00:00",6058398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7935,"Payroll Employee Assistance",518901,"Natural Resources",300,-9.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-06-08T00:00:00",6058398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7936,"Payroll PERF State Share",517005,"Natural Resources",300,443.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-06-08T00:00:00",6058398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7937,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,7.71,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-08T00:00:00",6053947,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7938,"Vizio Subscriptions",652081,"FSSA Family Resources",500,21.54,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7939,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,42,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-06-08T00:00:00",6053892,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [7940,"Acrobat Pro Subscription",652393,"Education",700,6,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7941,"Email",652073,"Labor",225,17.22,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-08T00:00:00",6053912,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [7942,"Acrobat Pro Subscription",652393,"Parole Division",621,110,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-06-08T00:00:00",6053995,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [7943,"Data Service Monthly",652115,"Pendleton Juvenile Corr",655,199.95,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-06-08T00:00:00",6054003,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [7944,"Long Distance",652150,"Indiana Dept of Health",400,0.28,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7945,"Misc. Telecom Services",652157,"Revenue",90,2.33,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-06-08T00:00:00",6053871,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7946,"Acrobat Pro Subscription",652393,"Public Defender Council",610,-6,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-06-08T00:00:00",6057415,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [7947,"Extranet FTP Services",652360,"Worker's Comp Brd",220,35,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-06-08T00:00:00",6053911,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [7948,"Payroll Salaries & Wages",510101,"State Police",100,-522.59,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-08T00:00:00",6057413,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7949,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,128,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-06-08T00:00:00",6053776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7950,"Acrobat Pro Subscription",652393,"Natural Resources",300,36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7951,"Payroll Life Insurance",518606,"Natural Resources",300,-59.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-06-08T00:00:00",6058398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7952,"Instant Messaging",652078,"Management Performance Hub",60,750,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-06-08T00:00:00",6053849,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7953,"Payroll Life Insurance",518606,"Natural Resources",300,34.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-06-08T00:00:00",6058398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7954,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,24,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-06-08T00:00:00",6054005,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [7955,"Disaster Recovery",659052,"FSSA Family Resources",500,1783.62,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7956,"Extranet FTP Services",652360,"IN Archives and Records Admin",62,35,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-06-08T00:00:00",6053852,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [7957,"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","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7958,"Voice or Data Equip Inv",652109,"IN Archives and Records Admin",62,53,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-06-08T00:00:00",6053852,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [7959,"Dir Supp - Parental Reimb",580114,"Child Services",502,40954.16,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-06-08T00:00:00",6058281,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7960,"Long Distance",652150,"FSSA Family Resources",500,1.04,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7961,"Extranet FTP Services",652360,"Lieutenant Governor's Office",38,35,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-06-08T00:00:00",6053776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7962,"PC Refresh Upgrade",653901,"Professional Licensing",250,341.25,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-08T00:00:00",6053930,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7963,"Email",652073,"Environmental Adjudication",496,17.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-06-08T00:00:00",6053969,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [7964,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,997.12,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7965,"Acrobat Pro Subscription",652393,"Personnel",70,234,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-08T00:00:00",6053858,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [7966,"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","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7967,"Acrobat Pro Subscription",652393,"Agriculture",36,259,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-06-08T00:00:00",6053772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [7968,"Payroll PERF State Share",517005,"Natural Resources",300,3406.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-06-08T00:00:00",6058398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7969,"Misc. Telecom Services",652157,"State Police",100,0.36,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-08T00:00:00",6053878,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7970,"Voice or Data Equip Inv",652109,"Education",700,570.98,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-06-08T00:00:00",6054016,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7971,"Disaster Recovery",659052,"Motor Vehicles",235,11902.39,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-06-08T00:00:00",6053925,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7972,"MS Project Online Seat Charge",652079,"Professional Licensing",250,130,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-08T00:00:00",6053930,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7973,"Cyber Security-Baseline",659304,"Revenue",90,4514.18,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-06-08T00:00:00",6053871,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7974,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,246,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-06-08T00:00:00",6053943,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [7975,"Acrobat Pro Subscription",652393,"Branchville Corr",675,18,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-06-08T00:00:00",6054009,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [7976,"Network Services",652156,"Madison State Hospital",430,118.41,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-08T00:00:00",6053959,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7977,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,215,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-06-08T00:00:00",6053776,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7978,"Payroll Life Insurance",518606,"Environmental Management",495,46.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-08T00:00:00",6057471,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7979,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,6.06,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7980,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,170.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-06-08T00:00:00",6058398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7981,"Long Distance",652150,"Wabash Valley Corr",665,289.65,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-06-08T00:00:00",6054007,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [7982,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,16,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-08T00:00:00",6053972,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7983,"Network Services",652156,"Indiana Dept of Health",400,236.82,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-06-08T00:00:00",6053952,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7984,"Disaster Recovery",659052,"Revenue",90,3892.12,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-06-08T00:00:00",6053871,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7985,"Payroll Salaries & Wages",510101,"State Police",100,-235.49,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-08T00:00:00",6057408,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7986,"Network Services",652156,"School for the Deaf",560,4736.4,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-06-08T00:00:00",6053984,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [7987,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,804,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-06-08T00:00:00",6053925,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7988,"Acrobat Pro Subscription",652393,"State Police",100,1859,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-08T00:00:00",6053878,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7989,"Email",652073,"Environmental Management",495,17.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-08T00:00:00",6053967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7990,"Acrobat Pro Subscription",652393,"Wabash Valley Corr",665,18,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-06-08T00:00:00",6054007,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [7991,"Acrobat Pro Subscription",652393,"Women's Prison",640,18,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-06-08T00:00:00",6054000,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [7992,"Real Estate Rentals",590110,"Public Defender Council",610,-2766,"Administrative and Operating Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-06-08T00:00:00",6057409,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [7993,"Vizio Subscriptions",652081,"Secretary Of State",40,10.77,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-06-08T00:00:00",6053779,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [7994,"Health Savings Account",519722,"Environmental Management",495,-713.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-06-08T00:00:00",6057471,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7995,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,10.77,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-06-08T00:00:00",6053970,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7996,"Extranet FTP Services",652360,"Attorney General",46,35,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-06-08T00:00:00",6053838,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [7997,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,702,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-08T00:00:00",6053954,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7998,"Network Services",652156,"Women's Prison",640,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-06-08T00:00:00",6054000,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [7999,"Voice or Data Equip Inv",652109,"Natural Resources",300,895.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-06-08T00:00:00",6053941,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8000,"Payroll Salaries & Wages",510101,"State Police",100,-44753.18,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-08T00:00:00",6057400,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8001,"Seat Charge",652072,"Reception Diagnostic Ctr",695,6188.16,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-05-08T00:00:00",6037071,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [8002,"Telecom Management",652131,"Logansport Juvenile Corr",616,20.85,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-05-08T00:00:00",6036429,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [8003,"Telecom Management",652131,"Administration",61,1075.86,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-05-08T00:00:00",6036270,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8004,"Seat Charge",652072,"Chain O' Lakes Corr",614,984.48,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-05-08T00:00:00",6036423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [8005,"Seat Charge",652072,"Brd of Animal Health",351,3586.32,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-05-08T00:00:00",6036360,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8006,"Seat Charge",652072,"Education Employment Rel Brd",505,492.24,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-05-08T00:00:00",6036408,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [8007,"Cyber Security-Baseline",659304,"Agriculture",36,796.62,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-05-08T00:00:00",6036245,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8008,"Seat Charge",652072,"War Memorials Comm",315,1265.76,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-05-08T00:00:00",6036355,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [8009,"Seat Charge",652072,"Budget Agency",57,2953.44,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-05-08T00:00:00",6036268,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [8010,"Telecom Management",652131,"Environmental Management",495,54.21,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8011,"Telecom Management",652131,"Tax Court",28,41.7,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-05-08T00:00:00",6036238,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [8012,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,3023.76,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-05-08T00:00:00",6036385,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8013,"Telecom Management",652131,"Correction",615,4.17,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8014,"Cyber Security-Baseline",659304,"Ofc Admin Law Proceedings",77,1182.86,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-05-08T00:00:00",6036289,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [8015,"Cyber Security-Baseline",659304,"Madison State Hospital",430,5069.4,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-08T00:00:00",6036387,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8016,"Cyber Security-Baseline",659304,"Labor",225,24.14,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2021-05-08T00:00:00",6036337,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8017,"Seat Charge",652072,"Veterans Home",570,11462.16,"Internal Service Funds - Expenses",2021,"General Government","IND VETERANS HOME",13310,"General Fund","2021-05-08T00:00:00",6036419,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [8018,"Telecom Management",652131,"Correction",615,2451.96,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8019,"Telecom Management",652131,"Education",700,4.17,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8020,"Cyber Security-Baseline",659304,"Education Employment Rel Brd",505,193.12,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-05-08T00:00:00",6036408,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [8021,"Seat Charge",652072,"IN Destination Devel Corp",37,492.24,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-05-08T00:00:00",6036247,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [8022,"Seat Charge",652072,"FSSA Family Resources",500,1054.8,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8023,"Seat Charge",652072,"Criminal Justice Institute",32,4219.2,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-08T00:00:00",6036242,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8024,"Cyber Security-Baseline",659304,"Administration",61,6010.86,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-05-08T00:00:00",6036270,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8025,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,283.56,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-08T00:00:00",6036384,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8026,"Telecom Management",652131,"Education",700,45.87,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8027,"Cyber Security-Baseline",659304,"Election Division",63,337.96,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-05-08T00:00:00",6036282,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [8028,"Telecom Management",652131,"Economic Development Corp",260,12.51,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-05-08T00:00:00",6036346,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8029,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,531.08,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-05-08T00:00:00",6036249,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [8030,"Cyber Security-Baseline",659304,"Child Services",502,11538.92,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-05-08T00:00:00",6036404,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [8031,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,869.04,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-05-08T00:00:00",6036335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [8032,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,2124.32,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-05-08T00:00:00",6037071,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [8033,"Seat Charge",652072,"Attorney General",46,30732.68,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-05-08T00:00:00",6036257,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8034,"Telecom Management",652131,"Auditor of State",50,350.28,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-05-08T00:00:00",6036263,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8035,"Cyber Security-Baseline",659304,"Economic Development Corp",260,1810.5,"Internal Service Funds - Expenses",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-05-08T00:00:00",6036346,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8036,"Seat Charge",652072,"Arts Comm",705,632.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-05-08T00:00:00",6037077,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [8037,"Cyber Security-Baseline",659304,"Plainfield Corr",690,4079.66,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-05-08T00:00:00",6037070,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [8038,"Cyber Security-Baseline",659304,"Correction",615,72.42,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8039,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,1351.84,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-08T00:00:00",6036384,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8040,"Seat Charge",652072,"Election Division",63,984.48,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-05-08T00:00:00",6036282,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [8041,"Seat Charge",652072,"Edinburgh Corr",697,1758,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-05-08T00:00:00",6037072,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [8042,"Seat Charge",652072,"Logansport State Hospital",435,19970.88,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-08T00:00:00",6036388,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8043,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,72.42,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-05-08T00:00:00",6036266,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [8044,"Telecom Management",652131,"Correction",615,20.85,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8045,"Telecom Management",652131,"Correction",615,58.38,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8046,"Cyber Security-Baseline",659304,"New Castle Correctonal Fclty.",645,555.22,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-05-08T00:00:00",6037055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [8047,"Telecom Management",652131,"Evansville State Hospital",425,1234.32,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-08T00:00:00",6036386,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8048,"Telecom Management",652131,"Comm for Higher Education",719,133.44,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-05-08T00:00:00",6037080,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [8049,"Seat Charge",652072,"Miami Corr",618,16384.56,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-05-08T00:00:00",6036431,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [8050,"Cyber Security-Baseline",659304,"Natural Resources",300,3355.46,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8051,"Cyber Security-Baseline",659304,"Charter School Brd",704,96.56,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-05-08T00:00:00",6037076,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [8052,"Telecom Management",652131,"Ofc of Management and Budget",55,4.17,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-05-08T00:00:00",6036266,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [8053,"Seat Charge",652072,"Local Gov Finance",215,3234.72,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-05-08T00:00:00",6036332,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [8054,"Cyber Security-Baseline",659304,"Westville Corr",680,6541.94,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-05-08T00:00:00",6037068,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8055,"Telecom Management",652131,"State Police",100,617.16,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-05-08T00:00:00",6036312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8056,"Telecom Management",652131,"Indiana Dept of Health",400,2426.94,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8057,"Seat Charge",652072,"Personnel",70,1758,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-08T00:00:00",6036285,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [8058,"Cyber Security-Baseline",659304,"Correction",615,844.9,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8059,"Telecom Management",652131,"Civil Rights Comm",258,4.17,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-05-08T00:00:00",6036345,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8060,"Cyber Security-Baseline",659304,"Environmental Management",495,217.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8061,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,3765.84,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8062,"Cyber Security-Baseline",659304,"State Prison",620,3886.54,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-05-08T00:00:00",6036432,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8063,"Telecom Management",652131,"Civil Rights Comm",258,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2021-05-08T00:00:00",6036345,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8064,"Cyber Security-Baseline",659304,"State Police",100,52866.6,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-05-08T00:00:00",6036312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8065,"Telecom Management",652131,"Charter School Brd",704,33.36,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-05-08T00:00:00",6037076,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [8066,"Telecom Management",652131,"FSSA Family Resources",500,12.51,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8067,"Telecom Management",652131,"Ofc Admin Law Proceedings",77,75.06,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-05-08T00:00:00",6036289,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [8068,"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","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8069,"Seat Charge",652072,"Indiana Dept of Health",400,33823.92,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8070,"Telecom Management",652131,"Worker's Comp Brd",220,79.23,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-05-08T00:00:00",6036335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [8071,"Cyber Security-Baseline",659304,"Pendleton Juvenile Corr",655,3234.76,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-05-08T00:00:00",6037057,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [8072,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,72.42,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8073,"Cyber Security-Baseline",659304,"Natural Resources",300,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8074,"Telecom Management",652131,"Administration",61,12.51,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-05-08T00:00:00",6036270,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8075,"Telecom Management",652131,"Edinburgh Corr",697,58.38,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-05-08T00:00:00",6037072,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [8076,"Telecom Management",652131,"Comm for Higher Education",719,12.51,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-05-08T00:00:00",6037080,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [8077,"Seat Charge",652072,"Education",700,140.64,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8078,"Cyber Security-Baseline",659304,"Heritage Trails Corr. Facility",623,313.82,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-05-08T00:00:00",6037050,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [8079,"Seat Charge",652072,"Natural Resources",300,9071.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8080,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,633.84,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8081,"Telecom Management",652131,"Comm for Higher Education",719,8.34,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2021-05-08T00:00:00",6037080,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [8082,"Seat Charge",652072,"Economic Development Corp",260,5133.36,"Internal Service Funds - Expenses",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-05-08T00:00:00",6036346,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8083,"Seat Charge",652072,"Neuro Diagnostic Ins",451,16876.8,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-08T00:00:00",6036392,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8084,"Cyber Security-Baseline",659304,"Miami Corr",618,5624.62,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-05-08T00:00:00",6036431,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [8085,"Telecom Management",652131,"Putnamville Corr",650,200.16,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-05-08T00:00:00",6037056,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [8086,"Telecom Management",652131,"Environmental Management",495,831.98,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8087,"Seat Charge",652072,"Plainfield Corr",690,11884.08,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-05-08T00:00:00",6037070,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [8088,"Cyber Security-Baseline",659304,"Brd of Education",701,289.68,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-05-08T00:00:00",6037075,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [8089,"Telecom Management",652131,"Camp Summit Corr",661,37.53,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-05-08T00:00:00",6037061,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [8090,"Cyber Security-Baseline",659304,"FSSA Aging",498,24.14,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-05-08T00:00:00",6036397,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8091,"Telecom Management",652131,"War Memorials Comm",315,104.25,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-05-08T00:00:00",6036355,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [8092,"Telecom Management",652131,"Women's Prison",640,75.06,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-05-08T00:00:00",6037054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [8093,"Seat Charge",652072,"Correction",615,39168.24,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8094,"Telecom Management",652131,"Environmental Management",495,187.65,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8095,"Cyber Security-Baseline",659304,"Personnel",70,603.5,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-08T00:00:00",6036285,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [8096,"Seat Charge",652072,"Camp Summit Corr",661,2109.6,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-05-08T00:00:00",6037061,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [8097,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,10766.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8098,"Seat Charge",652072,"Ofc of Inspector General",75,773.52,"Internal Service Funds - Expenses",2021,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2021-05-08T00:00:00",6036288,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [8099,"Telecom Management",652131,"Branchville Corr",675,75.06,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-05-08T00:00:00",6037067,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [8100,"Telecom Management",652131,"Professional Licensing",250,16.68,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-05-08T00:00:00",6036342,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8101,"Telecom Management",652131,"Election Division",63,50.04,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-05-08T00:00:00",6036282,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [8102,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1182.86,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-05-08T00:00:00",6036332,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [8103,"Cyber Security-Baseline",659304,"Library",730,2631.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-05-08T00:00:00",6037081,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8104,"Seat Charge",652072,"Environmental Adjudication",496,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-05-08T00:00:00",6036395,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [8105,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,193.12,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8106,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,562.56,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8107,"Cyber Security-Baseline",659304,"Natural Resources",300,603.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8108,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,313.82,"Internal Service Funds - Expenses",2021,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2021-05-08T00:00:00",6036288,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [8109,"Cyber Security-Baseline",659304,"Education",700,3910.68,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8110,"Telecom Management",652131,"Public Access Counselor",64,16.68,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-05-08T00:00:00",6036283,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [8111,"Seat Charge",652072,"State Employees Appeals Comm",74,210.96,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-05-08T00:00:00",6036286,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [8112,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-05-08T00:00:00",6036395,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [8113,"Telecom Management",652131,"Personnel",70,145.95,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-08T00:00:00",6036285,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [8114,"Seat Charge",652072,"Labor",225,703.2,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-08T00:00:00",6036337,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8115,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,144.84,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2021-05-08T00:00:00",6037060,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [8116,"Telecom Management",652131,"Court of Appeals",23,646.35,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-05-08T00:00:00",6036232,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [8117,"Cyber Security-Baseline",659304,"Auditor of State",50,1617.38,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-05-08T00:00:00",6036263,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8118,"Cyber Security-Baseline",659304,"Chain O' Lakes Corr",614,337.96,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-05-08T00:00:00",6036423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [8119,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,914.16,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-05-08T00:00:00",6036384,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8120,"Seat Charge",652072,"Madison State Hospital",430,14415.6,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-08T00:00:00",6036387,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8121,"Seat Charge",652072,"Pendleton Corr",630,15892.32,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-05-08T00:00:00",6037052,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [8122,"Telecom Management",652131,"Neuro Diagnostic Ins",451,1075.86,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-08T00:00:00",6036392,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8123,"Telecom Management",652131,"FSSA Aging",498,8.34,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-05-08T00:00:00",6036397,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8124,"Cyber Security-Baseline",659304,"Secretary Of State",40,2800.24,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-05-08T00:00:00",6036251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [8125,"Telecom Management",652131,"Indiana Dept of Health",400,41.7,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8126,"Telecom Management",652131,"Library",730,246.03,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-05-08T00:00:00",6037081,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8127,"Cyber Security-Baseline",659304,"Logansport Juvenile Corr",616,2124.32,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-05-08T00:00:00",6036429,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [8128,"Seat Charge",652072,"Professional Licensing",250,6961.68,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-05-08T00:00:00",6036342,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8129,"Cyber Security-Baseline",659304,"Attorney General",46,9028.36,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-05-08T00:00:00",6036257,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8130,"Telecom Management",652131,"Library",730,41.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-05-08T00:00:00",6037081,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8131,"Cyber Security-Baseline",659304,"Environmental Management",495,603.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8132,"Cyber Security-Baseline",659304,"Camp Summit Corr",661,724.2,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-05-08T00:00:00",6037061,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [8133,"Cyber Security-Baseline",659304,"Correction",615,217.26,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8134,"Cyber Security-Baseline",659304,"Management Performance Hub",60,2365.72,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-05-08T00:00:00",6036269,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [8135,"Cyber Security-Baseline",659304,"Branchville Corr",675,3234.76,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-05-08T00:00:00",6037067,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [8136,"Telecom Management",652131,"State Employees Appeals Comm",74,12.51,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-05-08T00:00:00",6036286,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [8137,"Seat Charge",652072,"Wabash Valley Corr",665,15470.4,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-05-08T00:00:00",6037065,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [8138,"Cyber Security-Baseline",659304,"Pendleton Corr",630,5455.64,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-05-08T00:00:00",6037052,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [8139,"Seat Charge",652072,"Branchville Corr",675,9422.88,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-05-08T00:00:00",6037067,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [8140,"Seat Charge",652072,"Charter School Brd",704,281.28,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-05-08T00:00:00",6037076,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [8141,"Cyber Security-Baseline",659304,"Correction",615,217.26,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8142,"Telecom Management",652131,"Education",700,8.34,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8143,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,3983.1,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8144,"Cyber Security-Baseline",659304,"Rockville Corr",685,2558.84,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-05-08T00:00:00",6037069,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [8145,"Telecom Management",652131,"Treasurer of State",48,129.27,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-05-08T00:00:00",6036259,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [8146,"Telecom Management",652131,"Madison Corr",667,137.61,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-05-08T00:00:00",6037066,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [8147,"Telecom Management",652131,"Plainfield Corr",690,212.67,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-05-08T00:00:00",6037070,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [8148,"Telecom Management",652131,"Local Gov Finance",215,195.99,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-05-08T00:00:00",6036332,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [8149,"Telecom Management",652131,"Management Performance Hub",60,145.95,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-05-08T00:00:00",6036269,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [8150,"Seat Charge",652072,"Ofc of Management and Budget",55,140.64,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-05-08T00:00:00",6036266,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [8151,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,24.14,"Internal Service Funds - Expenses",2021,"Public Safety","STATE ETHICS COMMISSION",15340,"General Fund","2021-05-08T00:00:00",6036288,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [8152,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,1038.02,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-05-08T00:00:00",6036385,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8153,"Seat Charge",652072,"Toxicology",115,2601.84,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-05-08T00:00:00",6036322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [8154,"Seat Charge",652072,"State Prison",620,11321.52,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-05-08T00:00:00",6036432,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8155,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,45.87,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8156,"Seat Charge",652072,"Public Defender Council",610,843.84,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-05-08T00:00:00",6036421,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8157,"Telecom Management",652131,"IN Destination Devel Corp",37,87.57,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-05-08T00:00:00",6036247,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [8158,"Telecom Management",652131,"Homeland Security",385,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2021-05-08T00:00:00",6036361,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [8159,"Seat Charge",652072,"Worker's Comp Brd",220,2250.24,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-05-08T00:00:00",6036335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [8160,"Telecom Management",652131,"Natural Resources",300,50.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8161,"Telecom Management",652131,"Education",700,16.68,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8162,"Telecom Management",652131,"Miami Corr",618,129.27,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-05-08T00:00:00",6036431,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [8163,"Seat Charge",652072,"Natural Resources",300,632.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8164,"Telecom Management",652131,"Rockville Corr",685,79.23,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-05-08T00:00:00",6037069,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [8165,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,386.24,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-05-08T00:00:00",6036248,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8166,"Seat Charge",652072,"Brd of Education",701,843.84,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-05-08T00:00:00",6037075,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [8167,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1255.28,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-05-08T00:00:00",6036360,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8168,"Telecom Management",652131,"Natural Resources",300,108.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8169,"Seat Charge",652072,"Logansport Juvenile Corr",616,6188.16,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-05-08T00:00:00",6036429,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [8170,"Telecom Management",652131,"Pendleton Juvenile Corr",655,20.85,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-05-08T00:00:00",6037057,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [8171,"Telecom Management",652131,"Parole Division",621,904.89,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-05-08T00:00:00",6037045,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [8172,"Cyber Security-Baseline",659304,"Attorney General",46,24.14,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-05-08T00:00:00",6036257,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8173,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,144.84,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8174,"Cyber Security-Baseline",659304,"Arts Comm",705,217.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-05-08T00:00:00",6037077,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [8175,"Cyber Security-Baseline",659304,"IN Archives and Records Admin",62,1351.84,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-05-08T00:00:00",6036276,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [8176,"Cyber Security-Baseline",659304,"Education",700,24.14,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8177,"Cyber Security-Baseline",659304,"Library",730,24.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-05-08T00:00:00",6037081,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8178,"Telecom Management",652131,"Economic Development Corp",260,37.53,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-05-08T00:00:00",6036346,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8179,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,193.12,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8180,"Cyber Security-Baseline",659304,"Administration",61,96.56,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-05-08T00:00:00",6036270,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8181,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,96.56,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-05-08T00:00:00",6036242,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8182,"Cyber Security-Baseline",659304,"Professional Licensing",250,241.4,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-05-08T00:00:00",6036342,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8183,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1617.38,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-05-08T00:00:00",6037080,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [8184,"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","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8185,"Seat Charge",652072,"Library",730,7664.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-05-08T00:00:00",6037081,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8186,"Telecom Management",652131,"Education",700,41.7,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8187,"Seat Charge",652072,"FSSA Family Resources",500,308423.52,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8188,"Cyber Security-Baseline",659304,"State Police",100,1182.86,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-05-08T00:00:00",6036312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8189,"Seat Charge",652072,"Family and Social Svcs Admin",405,25174.56,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8190,"Seat Charge",652072,"Family and Social Svcs Admin",405,1054.8,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8191,"Telecom Management",652131,"Professional Licensing",250,216.84,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-05-08T00:00:00",6036342,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8192,"Telecom Management",652131,"Adjutant General",110,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-05-08T00:00:00",6036321,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [8193,"Seat Charge",652072,"Pendleton Juvenile Corr",655,9422.88,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-05-08T00:00:00",6037057,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [8194,"Telecom Management",652131,"Correctional Industrial Fac",635,91.74,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-05-08T00:00:00",6037053,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [8195,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,50.04,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8196,"Telecom Management",652131,"FSSA Family Resources",500,240.78,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8197,"Seat Charge",652072,"Revenue",90,61811.28,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8198,"Telecom Management",652131,"Budget Agency",57,204.33,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-05-08T00:00:00",6036268,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [8199,"Cyber Security-Baseline",659304,"Correction",615,1013.88,"Internal Service Funds - Expenses",2021,"Public Safety","FOOD SERVICE",13430,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8200,"Cyber Security-Baseline",659304,"Correction",615,289.68,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8201,"Cyber Security-Baseline",659304,"School for the Deaf",560,24.14,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-05-08T00:00:00",6036416,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [8202,"Cyber Security-Baseline",659304,"Edinburgh Corr",697,603.5,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-05-08T00:00:00",6037072,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [8203,"Cyber Security-Baseline",659304,"Putnamville Corr",650,3621,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-05-08T00:00:00",6037056,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [8204,"Telecom Management",652131,"Ofc of Inspector General",75,79.23,"Internal Service Funds - Expenses",2021,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2021-05-08T00:00:00",6036288,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [8205,"Telecom Management",652131,"Brd of Animal Health",351,291.9,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-05-08T00:00:00",6036360,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8206,"Seat Charge",652072,"Agriculture",36,1476.72,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-05-08T00:00:00",6036245,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8207,"Seat Charge",652072,"Environmental Management",495,1758,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8208,"Cyber Security-Baseline",659304,"Environmental Management",495,4296.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8209,"Cyber Security-Baseline",659304,"Natural Resources",300,217.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8210,"Telecom Management",652131,"Lieutenant Governor's Office",38,120.93,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-05-08T00:00:00",6036248,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8211,"Telecom Management",652131,"Senate",4,29.19,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2021-05-08T00:00:00",6036227,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [8212,"Cyber Security-Baseline",659304,"Education",700,313.82,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8213,"Telecom Management",652131,"Labor",225,100.08,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-08T00:00:00",6036337,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8214,"Cyber Security-Baseline",659304,"Public Access Counselor",64,96.56,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-05-08T00:00:00",6036283,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [8215,"Telecom Management",652131,"Labor",225,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2021-05-08T00:00:00",6036337,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8216,"Telecom Management",652131,"Madison State Hospital",430,195.99,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-08T00:00:00",6036387,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8217,"Telecom Management",652131,"State Police",100,8411.17,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-05-08T00:00:00",6036312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8218,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,24.14,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-05-08T00:00:00",6036345,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8219,"Telecom Management",652131,"Pendleton Corr",630,83.4,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-05-08T00:00:00",6037052,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [8220,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,195.99,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-05-08T00:00:00",6036385,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8221,"Telecom Management",652131,"Brd of Tax Review",217,66.72,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-05-08T00:00:00",6036334,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [8222,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,112.59,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8223,"Seat Charge",652072,"State Police",100,150203.52,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-05-08T00:00:00",6036312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8224,"Seat Charge",652072,"Education",700,8368.08,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8225,"Telecom Management",652131,"Correction",615,95.91,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8226,"Telecom Management",652131,"Logansport State Hospital",435,2114.19,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-08T00:00:00",6036388,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8227,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,1834.64,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-08T00:00:00",6036242,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8228,"Cyber Security-Baseline",659304,"Motor Vehicles",235,14315.02,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-05-08T00:00:00",6036339,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8229,"Telecom Management",652131,"Correction",615,33.36,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8230,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,12939.04,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8231,"Seat Charge",652072,"Motor Vehicles",235,22420.3,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-05-08T00:00:00",6036339,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8232,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,410.38,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-05-08T00:00:00",6036384,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8233,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,7193.72,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-08T00:00:00",6036388,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8234,"Telecom Management",652131,"Professional Licensing",250,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-05-08T00:00:00",6036342,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8235,"Seat Charge",652072,"Comm for Higher Education",719,2109.6,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-05-08T00:00:00",6037080,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [8236,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3283.04,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8237,"Telecom Management",652131,"Civil Rights Comm",258,4.17,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-05-08T00:00:00",6036345,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8238,"Seat Charge",652072,"Administration",61,70.32,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-05-08T00:00:00",6036270,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8239,"Cyber Security-Baseline",659304,"Education",700,48.28,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8240,"Telecom Management",652131,"Administration",61,8.34,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-05-08T00:00:00",6036270,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8241,"Telecom Management",652131,"Natural Resources",300,37.53,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8242,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,4.17,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2021-05-08T00:00:00",6037060,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [8243,"Telecom Management",652131,"Correction",615,62.55,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8244,"Telecom Management",652131,"Distressed Unit Appeal Bd",54,8.34,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-05-08T00:00:00",6036265,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [8245,"Cyber Security-Baseline",659304,"Professional Licensing",250,2896.8,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-05-08T00:00:00",6036342,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8246,"Telecom Management",652131,"FSSA Aging",498,62.55,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-05-08T00:00:00",6036397,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8247,"Cyber Security-Baseline",659304,"Natural Resources",300,458.66,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8248,"Telecom Management",652131,"Education Employment Rel Brd",505,79.23,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-05-08T00:00:00",6036408,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [8249,"Telecom Management",652131,"Wabash Valley Corr",665,346.11,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-05-08T00:00:00",6037065,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [8250,"Seat Charge",652072,"Lieutenant Governor's Office",38,1125.12,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-05-08T00:00:00",6036248,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8251,"Telecom Management",652131,"Environmental Adjudication",496,33.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-05-08T00:00:00",6036395,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [8252,"Telecom Management",652131,"Larue Carter Hospital",450,108.42,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-05-08T00:00:00",6036391,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8253,"Cyber Security-Baseline",659304,"Labor",225,241.4,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-08T00:00:00",6036337,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8254,"Cyber Security-Baseline",659304,"Adjutant General",110,555.22,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-05-08T00:00:00",6036321,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [8255,"Telecom Management",652131,"Education",700,58.38,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8256,"Telecom Management",652131,"Education",700,4.17,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8257,"Seat Charge",652072,"Economic Development Corp",260,421.92,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-05-08T00:00:00",6036346,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8258,"Telecom Management",652131,"Criminal Justice Institute",32,358.62,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-08T00:00:00",6036242,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8259,"Cyber Security-Baseline",659304,"War Memorials Comm",315,434.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-05-08T00:00:00",6036355,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [8260,"Telecom Management",652131,"FSSA Family Resources",500,66.72,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8261,"Telecom Management",652131,"Attorney General",46,1442.82,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-05-08T00:00:00",6036257,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8262,"Telecom Management",652131,"Governor's Workforce Cabinet",512,4.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-05-08T00:00:00",6036410,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [8263,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,41.7,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-05-08T00:00:00",6036384,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8264,"Seat Charge",652072,"Environmental Management",495,1617.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8265,"Telecom Management",652131,"Reception Diagnostic Ctr",695,175.14,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-05-08T00:00:00",6037071,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [8266,"Seat Charge",652072,"Administration",61,16736.16,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-05-08T00:00:00",6036270,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8267,"Cyber Security-Baseline",659304,"Veterans Home",570,3934.82,"Internal Service Funds - Expenses",2021,"General Government","IND VETERANS HOME",13310,"General Fund","2021-05-08T00:00:00",6036419,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [8268,"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","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8269,"Seat Charge",652072,"Brd of Tax Review",217,1195.44,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-05-08T00:00:00",6036334,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [8270,"Seat Charge",652072,"Correction",615,114449.52,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8271,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,111840.62,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8272,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5817.74,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-08T00:00:00",6036390,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8273,"Cyber Security-Baseline",659304,"Natural Resources",300,2051.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8274,"Telecom Management",652131,"Environmental Management",495,104.25,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8275,"Telecom Management",652131,"Chain O' Lakes Corr",614,41.7,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-05-08T00:00:00",6036423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [8276,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,48.28,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8277,"Telecom Management",652131,"Workforce Development",510,4.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-05-08T00:00:00",6036409,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [8278,"Cyber Security-Baseline",659304,"Veterans Affairs",160,651.78,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-05-08T00:00:00",6036323,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [8279,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,24.14,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-05-08T00:00:00",6036345,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8280,"Telecom Management",652131,"School for the Deaf",560,254.37,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-05-08T00:00:00",6036416,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [8281,"Cyber Security-Baseline",659304,"Economic Development Corp",260,144.84,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-05-08T00:00:00",6036346,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8282,"Telecom Management",652131,"Natural Resources",300,704.73,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8283,"Seat Charge",652072,"Secretary Of State",40,6610.08,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-05-08T00:00:00",6036251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [8284,"Seat Charge",652072,"Veterans Affairs",160,1898.64,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-05-08T00:00:00",6036323,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [8285,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,8508.72,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8286,"Cyber Security-Baseline",659304,"Wabash Valley Corr",665,5310.8,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-05-08T00:00:00",6037065,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [8287,"Seat Charge",652072,"School for the Deaf",560,70.32,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-05-08T00:00:00",6036416,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [8288,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1547.04,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-05-08T00:00:00",6036249,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [8289,"Cyber Security-Baseline",659304,"Women's Prison",640,2582.98,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-05-08T00:00:00",6037054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [8290,"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","2021-05-08T00:00:00",6036248,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8291,"Cyber Security-Baseline",659304,"Correctional Industrial Fac",635,3017.5,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-05-08T00:00:00",6037053,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [8292,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,7097.16,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8293,"Seat Charge",652072,"Family and Social Svcs Admin",405,25455.84,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8294,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-05-08T00:00:00",6037055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [8295,"Seat Charge",652072,"Parole Division",621,13571.76,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-05-08T00:00:00",6037045,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [8296,"Telecom Management",652131,"Legislative Services",17,4.17,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2021-05-08T00:00:00",6036230,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [8297,"Cyber Security-Baseline",659304,"IN Destination Devel Corp",37,48.28,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2021-05-08T00:00:00",6036247,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [8298,"Telecom Management",652131,"Public Defender Council",610,70.89,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-05-08T00:00:00",6036421,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8299,"Telecom Management",652131,"Criminal Justice Institute",32,4.17,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-05-08T00:00:00",6036242,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8300,"Telecom Management",652131,"Arts Comm",705,100.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-05-08T00:00:00",6037077,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [8301,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,24.14,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-05-08T00:00:00",6036345,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8302,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,2672.16,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-08T00:00:00",6036384,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8303,"Cyber Security-Baseline",659304,"Administration",61,24.14,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-05-08T00:00:00",6036270,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8304,"Cyber Security-Baseline",659304,"Revenue",90,26481.58,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8305,"Cyber Security-Baseline",659304,"Correction",615,14073.62,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8306,"Cyber Security-Baseline",659304,"FSSA Aging",498,265.54,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-05-08T00:00:00",6036397,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8307,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,458.66,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-05-08T00:00:00",6036248,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8308,"Telecom Management",652131,"FSSA Family Resources",500,3323.49,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8309,"Cyber Security-Baseline",659304,"IN Destination Devel Corp",37,217.26,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-05-08T00:00:00",6036247,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [8310,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,482.8,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8311,"Cyber Security-Baseline",659304,"Homeland Security",385,48.28,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2021-05-08T00:00:00",6036361,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [8312,"Telecom Management",652131,"Adjutant General",110,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-05-08T00:00:00",6036321,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [8313,"Telecom Management",652131,"Secretary Of State",40,497.31,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-05-08T00:00:00",6036251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [8314,"Seat Charge",652072,"Ofc Admin Law Proceedings",77,3445.68,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-05-08T00:00:00",6036289,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [8315,"Telecom Management",652131,"Natural Resources",300,75.06,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8316,"Telecom Management",652131,"Lobby Registration Comm",15,29.19,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-05-08T00:00:00",6036228,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [8317,"Cyber Security-Baseline",659304,"Early Child Learning",501,72.42,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-05-08T00:00:00",6036400,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8318,"Telecom Management",652131,"State Prison",620,83.4,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-05-08T00:00:00",6036432,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8319,"Seat Charge",652072,"Natural Resources",300,1336.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8320,"Telecom Management",652131,"Administration",61,62.55,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-05-08T00:00:00",6036270,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8321,"Seat Charge",652072,"Child Services",502,33542.64,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-05-08T00:00:00",6036404,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [8322,"Telecom Management",652131,"Family and Social Svcs Admin",405,25.02,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8323,"Seat Charge",652072,"Correctional Industrial Fac",635,8790,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-05-08T00:00:00",6037053,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [8324,"Telecom Management",652131,"Heritage Trails Corr. Facility",623,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-05-08T00:00:00",6037050,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [8325,"Telecom Management",652131,"Motor Vehicles",235,1288.53,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-05-08T00:00:00",6036339,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8326,"Telecom Management",652131,"House of Representatives",3,70.89,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2021-05-08T00:00:00",6036226,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [8327,"Cyber Security-Baseline",659304,"Education",700,96.56,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8328,"Telecom Management",652131,"Attorney General",46,16.68,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-05-08T00:00:00",6036257,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8329,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,144.84,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-05-08T00:00:00",6037080,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [8330,"Cyber Security-Baseline",659304,"Correction",615,13808.08,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8331,"Cyber Security-Baseline",659304,"Parole Division",621,4659.02,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-05-08T00:00:00",6037045,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [8332,"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","2021-05-08T00:00:00",6036334,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [8333,"Telecom Management",652131,"Indiana Dept of Health",400,1113.39,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8334,"Cyber Security-Baseline",659304,"Budget Agency",57,1182.86,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-05-08T00:00:00",6036268,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [8335,"Cyber Security-Baseline",659304,"Madison Corr",667,2051.9,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-05-08T00:00:00",6037066,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [8336,"Cyber Security-Baseline",659304,"Economic Development Corp",260,96.56,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-05-08T00:00:00",6036346,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8337,"Cyber Security-Baseline",659304,"Education",700,72.42,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8338,"Telecom Management",652131,"IN Destination Devel Corp",37,4.17,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2021-05-08T00:00:00",6036247,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [8339,"Seat Charge",652072,"Professional Licensing",250,703.2,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-05-08T00:00:00",6036342,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8340,"Cyber Security-Baseline",659304,"Environmental Management",495,555.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8341,"Cyber Security-Baseline",659304,"Distressed Unit Appeal Bd",54,24.14,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-05-08T00:00:00",6036265,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [8342,"Telecom Management",652131,"Richmond State Hospital",440,1188.45,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-08T00:00:00",6036390,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8343,"Cyber Security-Baseline",659304,"State Employees Appeals Comm",74,72.42,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-05-08T00:00:00",6036286,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [8344,"Telecom Management",652131,"Child Services",502,21490.83,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-05-08T00:00:00",6036404,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [8345,"Telecom Management",652131,"Education",700,734.85,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8346,"Telecom Management",652131,"Correction",615,20.85,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8347,"Seat Charge",652072,"Management Performance Hub",60,2742.48,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-05-08T00:00:00",6036269,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [8348,"Cyber Security-Baseline",659304,"Natural Resources",300,434.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8349,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,133.44,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-05-08T00:00:00",6036249,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [8350,"Cyber Security-Baseline",659304,"Education",700,48.28,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8351,"Cyber Security-Baseline",659304,"Neuro Diagnostic Ins",451,6179.84,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-08T00:00:00",6036392,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8352,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,6638.5,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-08T00:00:00",6036386,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8353,"Seat Charge",652072,"Women's Prison",640,7524.24,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-05-08T00:00:00",6037054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [8354,"Telecom Management",652131,"Revenue",90,2251.8,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8355,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,562.56,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8356,"Seat Charge",652072,"Westville Corr",680,19056.72,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-05-08T00:00:00",6037068,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8357,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,8738.68,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8358,"Telecom Management",652131,"Indiana Dept of Health",400,8.34,"Internal Service Funds - Expenses",2021,"Health","FOOD ASSISTANCE",16300,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8359,"Seat Charge",652072,"State Police",100,3445.68,"Internal Service Funds - 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FACILITY",13670,"General Fund","2021-05-08T00:00:00",6037056,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [8393,"Seat Charge",652072,"Indiana Dept of Health",400,20463.12,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8394,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,421.92,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8395,"Seat Charge",652072,"Rockville Corr",685,7453.92,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-05-08T00:00:00",6037069,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [8396,"Telecom Management",652131,"Lieutenant Governor's Office",38,244.32,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-05-08T00:00:00",6036248,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8397,"Telecom Management",652131,"Natural Resources",300,379.47,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8398,"Cyber Security-Baseline",659304,"Public Defender Council",610,337.96,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-05-08T00:00:00",6036421,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8399,"Telecom Management",652131,"IN Archives and Records Admin",62,183.48,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-05-08T00:00:00",6036276,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [8400,"Cyber Security-Baseline",659304,"Administration",61,144.84,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-05-08T00:00:00",6036270,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8401,"Seat Charge",652072,"Education",700,210.96,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8402,"Citrix",652370,"Criminal Justice Institute",32,101.52,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-08T00:00:00",6036242,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8403,"Telephone - Centrex",652130,"Personnel",70,42.7,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-08T00:00:00",6036285,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [8404,"Cellular Phone Service",652110,"Professional Licensing",250,655.01,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-05-08T00:00:00",6036342,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8405,"Physical Server Hosting",659260,"Public Defender Council",610,182.64,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-05-08T00:00:00",6036421,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8406,"Seat Charge",652072,"Madison Corr",667,5977.2,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-05-08T00:00:00",6037066,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [8407,"WAN Management",652331,"Pendleton Juvenile Corr",655,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-05-08T00:00:00",6037057,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [8408,"Remote IP Phone",652134,"Branchville Corr",675,118,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-05-08T00:00:00",6037067,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [8409,"Cellular Phone Service",652110,"Toxicology",115,154.12,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-05-08T00:00:00",6036322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [8410,"WAN Management",652331,"Economic Development Corp",260,295.92,"Internal Service Funds - Expenses",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-05-08T00:00:00",6036346,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8411,"Cellular Phone Service",652110,"Ofc Admin Law Proceedings",77,269.71,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-05-08T00:00:00",6036289,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [8412,"Cellular Phone Service",652110,"Revenue",90,9206.41,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8413,"Physical Server Hosting",659260,"FSSA Family Resources",500,14439.36,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8414,"Data Circuits-On Network",652051,"Putnamville Corr",650,721.66,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-05-08T00:00:00",6037056,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [8415,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,8201.03,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8416,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,21.35,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8417,"Cellular Phone Service",652110,"Westville Corr",680,484.5,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-05-08T00:00:00",6037068,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8418,"Citrix",652370,"Rockville Corr",685,90.24,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-05-08T00:00:00",6037069,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [8419,"Data Circuits-On Network",652051,"Westville Corr",680,551.54,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-05-08T00:00:00",6037068,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8420,"Cellular Phone Service",652110,"FSSA Family Resources",500,7662.97,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8421,"Data Storage",659270,"Lobby Registration Comm",15,0.5,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-05-08T00:00:00",6036228,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [8422,"Cellular Phone Service",652110,"Comm for Higher Education",719,180.06,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-05-08T00:00:00",6037080,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [8423,"Cellular Phone Service",652110,"Correctional Industrial Fac",635,423.34,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-05-08T00:00:00",6037053,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [8424,"Seat Charge",652072,"Natural Resources",300,1758,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8425,"Acrobat Pro Subscription",652393,"Child Services",502,414,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-05-08T00:00:00",6036404,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [8426,"Database Hosting",659266,"Ofc of Management and Budget",55,35.21,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-05-08T00:00:00",6036266,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [8427,"Telephone - Centrex",652130,"Professional Licensing",250,42.7,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-05-08T00:00:00",6036342,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8428,"Data Storage",659270,"Education Employment Rel Brd",505,53.53,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-05-08T00:00:00",6036408,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [8429,"Telephone - Centrex",652130,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8430,"Remote IP Phone",652134,"Environmental Management",495,191.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8431,"Data Storage",659270,"Public Defender Council",610,163.12,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-05-08T00:00:00",6036421,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8432,"Remote IP Phone",652134,"Environmental Management",495,339.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8433,"Remote IP Phone",652134,"Indiana Dept of Health",400,13.54,"Internal Service Funds - Expenses",2021,"Health","FOOD ASSISTANCE",16300,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8434,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,3207,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-08T00:00:00",6036384,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8435,"Cellular Phone Service",652110,"State Police",100,192.65,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-05-08T00:00:00",6036312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8436,"Remote IP Phone",652134,"Economic Development Corp",260,31.9,"Internal Service Funds - Expenses",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-05-08T00:00:00",6036285,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8437,"Cellular Phone Service",652110,"Environmental Management",495,291.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8438,"Remote IP Phone",652134,"Professional Licensing",250,28.58,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-05-08T00:00:00",6036342,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8439,"Citrix",652370,"Indiana Dept of Health",400,11.28,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8440,"Citrix",652370,"FSSA Mental Health and Addiction",410,338.4,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-08T00:00:00",6036384,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8441,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,180,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8442,"Web Collaboration",659281,"Motor Vehicles",235,40,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-05-08T00:00:00",6036339,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8443,"Telephone - Remote",652137,"Lobby Registration Comm",15,32.88,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-05-08T00:00:00",6036228,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [8444,"Cellular Phone Service",652110,"Education",700,60.08,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8445,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,112.37,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8446,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-05-08T00:00:00",6036345,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8447,"Data Circuits-On Network",652051,"Environmental Management",495,672.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8448,"Telephone - Centrex",652130,"Economic Development Corp",260,85.4,"Internal Service Funds - Expenses",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-05-08T00:00:00",6036346,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8449,"Telephone - Remote",652137,"Rockville Corr",685,1070.23,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-05-08T00:00:00",6037069,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [8450,"Telephone - Centrex",652130,"Natural Resources",300,234.85,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8451,"Data Circuits-On Network",652051,"War Memorials Comm",315,605,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-05-08T00:00:00",6036355,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [8452,"Financial Application Services",659294,"Arts Comm",705,139.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-05-08T00:00:00",6037077,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [8453,"Citrix",652370,"Family and Social Svcs Admin",405,372.24,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8454,"Telephone - Centrex",652130,"House of Representatives",3,341.6,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2021-05-08T00:00:00",6036226,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [8455,"HR Application Services",659295,"Labor",225,-1547.1,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-08T00:00:00",6044910,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8456,"Cellular Phone Service",652110,"Natural Resources",300,458.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8457,"Citrix",652370,"FSSA Mental Health and Addiction",410,33.84,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-05-08T00:00:00",6036384,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8458,"Acrobat Pro Subscription",652393,"Environmental Management",495,54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8459,"WAN Management",652331,"New Castle Correctonal Fclty.",645,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-05-08T00:00:00",6037055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [8460,"Cellular Phone Service",652110,"Attorney General",46,90.03,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-05-08T00:00:00",6036257,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8461,"Telephone - Remote",652137,"Professional Licensing",250,131,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-05-08T00:00:00",6036342,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8462,"Seat Charge",652072,"Homeland Security",385,140.64,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2021-05-08T00:00:00",6036361,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [8463,"HR Application Services",659295,"Ofc of Inspector General",75,228.29,"Internal Service Funds - Expenses",2021,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2021-05-08T00:00:00",6036288,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [8464,"HR Application Services",659295,"Adjutant General",110,9886.9,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-05-08T00:00:00",6036321,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [8465,"Cellular Phone Service",652110,"Education",700,38.53,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8466,"Telephone - Remote",652137,"Personnel",70,12,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-08T00:00:00",6036285,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [8467,"Seat Charge",652072,"Correction",615,632.88,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8468,"Acrobat Pro Subscription",652393,"Correctional Industrial Fac",635,24,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-05-08T00:00:00",6037053,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [8469,"WAN Management",652331,"Larue Carter Hospital",450,98.64,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-05-08T00:00:00",6036391,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8470,"Data Storage",659270,"Management Performance Hub",60,11424.37,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-05-08T00:00:00",6036269,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [8471,"Citrix",652370,"Library",730,22.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-05-08T00:00:00",6037081,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8472,"Web Collaboration",659281,"Ofc Admin Law Proceedings",77,12,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-05-08T00:00:00",6036289,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [8473,"Physical Server Hosting",659260,"Comm for Higher Education",719,3378.84,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-05-08T00:00:00",6037080,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [8474,"Database Hosting",659266,"Evansville State Hospital",425,77.1,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-08T00:00:00",6036386,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8475,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,42.7,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-05-08T00:00:00",6036249,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [8476,"Seat Charge",652072,"Correction",615,632.88,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8477,"HR Application Services",659295,"Evansville State Hospital",425,4407.84,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-08T00:00:00",6036386,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8478,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,6,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2021-05-08T00:00:00",6037080,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [8479,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,12,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8480,"Seat Charge",652072,"Comm for Higher Education",719,421.92,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-05-08T00:00:00",6037080,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [8481,"Remote IP Phone",652134,"Election Division",63,203.28,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-05-08T00:00:00",6036282,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [8482,"Database Hosting",659266,"Budget Agency",57,777.25,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-05-08T00:00:00",6036268,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [8483,"Acrobat Pro Subscription",652393,"Natural Resources",300,1081,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8484,"Data Circuits-On Network",652051,"State Prison",620,735,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-05-08T00:00:00",6036432,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8485,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,165.46,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-05-08T00:00:00",6036429,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [8486,"Telephone - Centrex",652130,"Indiana Dept of Health",400,64.05,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8487,"Physical Server Hosting",659260,"Revenue",90,25044.12,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8488,"Remote IP Phone",652134,"Correctional Industrial Fac",635,0.5,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-05-08T00:00:00",6037053,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [8489,"Physical Server Hosting",659260,"FSSA Aging",498,456.6,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-05-08T00:00:00",6036397,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8490,"Data Circuits-On Network",652051,"Correction",615,605,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8491,"Cellular Phone Service",652110,"Natural Resources",300,534.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8492,"Database Hosting",659266,"Lobby Registration Comm",15,33.54,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-05-08T00:00:00",6036228,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [8493,"Data Circuits-On Network",652051,"Women's Prison",640,1340,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-05-08T00:00:00",6037054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [8494,"Cellular Phone Service",652110,"Motor Vehicles",235,3356.64,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-05-08T00:00:00",6036339,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8495,"HR Application Services",659295,"Environmental Management",495,16191.33,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8496,"Physical Server Hosting",659260,"Evansville State Hospital",425,405.96,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-08T00:00:00",6036386,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8497,"Data Circuits-On Network",652051,"Correction",615,735,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8498,"Telephone - Centrex",652130,"FSSA Family Resources",500,42.7,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8499,"Remote IP Phone",652134,"Wabash Valley Corr",665,177,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-05-08T00:00:00",6037065,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [8500,"Acrobat Pro Subscription",652393,"Westville Corr",680,6,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-05-08T00:00:00",6037068,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8501,"Remote IP Phone",652134,"Civil Rights Comm",258,13.54,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-05-08T00:00:00",6036345,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8502,"Acrobat Pro Subscription",652393,"Madison Corr",667,6,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-05-08T00:00:00",6037066,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [8503,"HR Application Services",659295,"Criminal Justice Institute",32,965.86,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-08T00:00:00",6036242,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8504,"Cellular Phone Service",652110,"Arts Comm",705,376.94,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-05-08T00:00:00",6037077,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [8505,"Database Hosting",659266,"Professional Licensing",250,3299.24,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-05-08T00:00:00",6036342,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8506,"WAN Management",652331,"Miami Corr",618,197.28,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-05-08T00:00:00",6036431,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [8507,"Physical Server Hosting",659260,"Management Performance Hub",60,6727.8,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-05-08T00:00:00",6036269,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [8508,"Citrix",652370,"Criminal Justice Institute",32,22.56,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-05-08T00:00:00",6036242,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8509,"Database Hosting",659266,"Natural Resources",300,504.21,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8510,"Citrix",652370,"Westville Corr",680,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-05-08T00:00:00",6037068,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8511,"Cellular Phone Service",652110,"Correction",615,582.76,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8512,"Citrix",652370,"Evansville State Hospital",425,56.4,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-08T00:00:00",6036386,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8513,"Remote IP Phone",652134,"State Police",100,9059.84,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-05-08T00:00:00",6036312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8514,"Data Circuits-On Network",652051,"Branchville Corr",675,2048.28,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-05-08T00:00:00",6037067,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [8515,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,6,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-05-08T00:00:00",6036423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [8516,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,3024.13,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-08T00:00:00",6036384,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8517,"Remote IP Phone",652134,"Prosecuting Attorneys Cncl",39,372.12,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-05-08T00:00:00",6036249,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [8518,"Telephone - Centrex",652130,"State Police",100,64.05,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-05-08T00:00:00",6036312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8519,"Data Circuits-On Network",652051,"Richmond State Hospital",440,1825.2,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-08T00:00:00",6036390,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8520,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,24,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-05-08T00:00:00",6037061,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [8521,"Remote IP Phone",652134,"FSSA Aging",498,182.22,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-05-08T00:00:00",6036397,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8522,"Telephone - Centrex",652130,"Attorney General",46,21.35,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-05-08T00:00:00",6036257,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8523,"Database Hosting",659266,"Management Performance Hub",60,2272.64,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-05-08T00:00:00",6036269,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [8524,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,59.75,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8525,"Cellular Phone Service",652110,"Correction",615,441.99,"Internal Service Funds - Expenses",2021,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8526,"Cellular Phone Service",652110,"IN Archives and Records Admin",62,278.86,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-05-08T00:00:00",6036276,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [8527,"Seat Charge",652072,"Professional Licensing",250,281.28,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-05-08T00:00:00",6036342,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8528,"Remote IP Phone",652134,"Westville Corr",680,118,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-05-08T00:00:00",6037068,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8529,"HR Application Services",659295,"Brd of Tax Review",217,351.22,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-05-08T00:00:00",6036334,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [8530,"Seat Charge",652072,"Public Access Counselor",64,281.28,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-05-08T00:00:00",6036283,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [8531,"Cellular Phone Service",652110,"Economic Development Corp",260,115.79,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-05-08T00:00:00",6036346,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8532,"Telephone - Remote",652137,"Putnamville Corr",650,1043.87,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-05-08T00:00:00",6037056,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [8533,"Cellular Phone Service",652110,"Secretary Of State",40,1070.86,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-05-08T00:00:00",6036251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [8534,"WAN Management",652331,"Criminal Justice Institute",32,11.84,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-08T00:00:00",6036242,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8535,"HR Application Services",659295,"Library",730,1369.77,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-05-08T00:00:00",6037081,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8536,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,122,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-05-08T00:00:00",6036248,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8537,"Cellular Phone Service",652110,"State Prison",620,475.1,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-05-08T00:00:00",6036432,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8538,"Telephone - Remote",652137,"Revenue",90,967.43,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8539,"Remote IP Phone",652134,"Ofc Admin Law Proceedings",77,18.18,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-05-08T00:00:00",6036289,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [8540,"Remote IP Phone",652134,"Indiana Dept of Health",400,309.24,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8541,"Seat Charge",652072,"Correction",615,2953.44,"Internal Service Funds - Expenses",2021,"Public Safety","FOOD SERVICE",13430,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8542,"Web Collaboration",659281,"Evansville State Hospital",425,16,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-08T00:00:00",6036386,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8543,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,349.46,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-05-08T00:00:00",6036384,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8544,"Acrobat Pro Subscription",652393,"Ofc Admin Law Proceedings",77,36,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-05-08T00:00:00",6036289,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [8545,"HR Application Services",659295,"Parole Division",621,3687.83,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-05-08T00:00:00",6037045,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [8546,"Citrix",652370,"Ofc of Inspector General",75,90.24,"Internal Service Funds - Expenses",2021,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2021-05-08T00:00:00",6036288,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [8547,"HR Application Services",659295,"Treasurer of State",48,298.54,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-05-08T00:00:00",6036259,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [8548,"Financial Application Services",659294,"Family and Social Svcs Admin",405,35780.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8549,"Data Storage",659270,"Comm for Higher Education",719,9861.69,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-05-08T00:00:00",6037080,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [8550,"Cellular Phone Service",652110,"Library",730,252.67,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-05-08T00:00:00",6037081,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8551,"Data Storage",659270,"Toxicology",115,3214.91,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-05-08T00:00:00",6036322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [8552,"Physical Server Hosting",659260,"Brd of Animal Health",351,91.32,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-05-08T00:00:00",6036360,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8553,"Web Collaboration",659281,"Auditor of State",50,12,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-05-08T00:00:00",6036263,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8554,"HR Application Services",659295,"IN Archives and Records Admin",62,597.08,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-05-08T00:00:00",6036276,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [8555,"Data Circuits-On Network",652051,"Logansport State Hospital",435,275.77,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-08T00:00:00",6036388,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8556,"Citrix",652370,"Natural Resources",300,11.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8557,"Cellular Phone Service",652110,"Indiana Dept of Health",400,38.53,"Internal Service Funds - Expenses",2021,"Health","FOOD ASSISTANCE",16300,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8558,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,4,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8559,"Remote IP Phone",652134,"Administration",61,83.22,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-05-08T00:00:00",6036270,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8560,"Data Storage",659270,"Attorney General",46,2.5,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-05-08T00:00:00",6036257,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8561,"Cellular Phone Service",652110,"Indiana Dept of Health",400,326.77,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8562,"Remote IP Phone",652134,"Natural Resources",300,227.93,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8563,"Seat Charge",652072,"Correction",615,2461.2,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8564,"Citrix",652370,"Administration",61,11.28,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-05-08T00:00:00",6036270,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8565,"Remote IP Phone",652134,"Camp Summit Corr",661,59,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-05-08T00:00:00",6037061,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [8566,"WAN Management",652331,"IN Destination Devel Corp",37,32.55,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-05-08T00:00:00",6036247,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [8567,"Cellular Phone Service",652110,"Plainfield Corr",690,567.93,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-05-08T00:00:00",6037070,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [8568,"Financial Application Services",659294,"IN Archives and Records Admin",62,148.73,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-05-08T00:00:00",6036276,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [8569,"WAN Management",652331,"Chain O' Lakes Corr",614,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-05-08T00:00:00",6036423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [8570,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,451.56,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-05-08T00:00:00",6037071,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [8571,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,21.35,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-05-08T00:00:00",6036248,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8572,"Database Hosting",659266,"IN Archives and Records Admin",62,214.46,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-05-08T00:00:00",6036276,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [8573,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,8706.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8574,"HR Application Services",659295,"Charter School Brd",704,87.81,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-05-08T00:00:00",6037076,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [8575,"Database Hosting",659266,"Education",700,16243.09,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8576,"Remote IP Phone",652134,"Library",730,727.41,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-05-08T00:00:00",6037081,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8577,"Remote IP Phone",652134,"Chain O' Lakes Corr",614,59,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-05-08T00:00:00",6036423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [8578,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,11.95,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8579,"Remote IP Phone",652134,"Richmond State Hospital",440,3408.82,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-08T00:00:00",6036390,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8580,"Data Storage",659270,"IN Archives and Records Admin",62,1.5,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-05-08T00:00:00",6036276,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [8581,"Citrix",652370,"State Public Defender Office",605,33.84,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2021-05-08T00:00:00",6036420,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [8582,"Acrobat Pro Subscription",652393,"Neuro Diagnostic Ins",451,162,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-08T00:00:00",6036392,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8583,"Database Hosting",659266,"IN Destination Devel Corp",37,167.7,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-05-08T00:00:00",6036247,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [8584,"Remote IP Phone",652134,"Child Services",502,11825.02,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-05-08T00:00:00",6036404,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [8585,"WAN Management",652331,"Correction",615,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8586,"Remote IP Phone",652134,"Education Employment Rel Brd",505,109.47,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-05-08T00:00:00",6036408,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [8587,"Telephone - Remote",652137,"State Prison",620,723.68,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-05-08T00:00:00",6036432,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8588,"Remote IP Phone",652134,"Comm for Higher Education",719,35.85,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-05-08T00:00:00",6037080,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [8589,"Financial Application Services",659294,"State Employees Appeals Comm",74,6.45,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-05-08T00:00:00",6036286,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [8590,"Data Storage",659270,"Family and Social Svcs Admin",405,2309.97,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8591,"Remote IP Phone",652134,"Natural Resources",300,176.23,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8592,"Telephone - Centrex",652130,"Court of Appeals",23,64.05,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-05-08T00:00:00",6036232,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [8593,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,4,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8594,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,10309.92,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8595,"Financial Application Services",659294,"Environmental Adjudication",496,8.93,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-05-08T00:00:00",6036395,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [8596,"Telephone - Remote",652137,"Wabash Valley Corr",665,3230.27,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-05-08T00:00:00",6037065,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [8597,"Database Hosting",659266,"Natural Resources",300,157.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8598,"Physical Server Hosting",659260,"Richmond State Hospital",440,1217.88,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-08T00:00:00",6036390,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8599,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,393.16,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-05-08T00:00:00",6036248,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8600,"Telephone - Centrex",652130,"Revenue",90,256.2,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8601,"Remote IP Phone",652134,"Environmental Adjudication",496,134.02,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-05-08T00:00:00",6036395,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [8602,"Citrix",652370,"Brd of Tax Review",217,33.84,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-05-08T00:00:00",6036334,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [8603,"Telephone - Remote",652137,"Pendleton Corr",630,957.21,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-05-08T00:00:00",6037052,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [8604,"Remote IP Phone",652134,"Economic Development Corp",260,15.34,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-05-08T00:00:00",6036346,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8605,"Web Collaboration",659281,"Ofc of Management and Budget",55,4,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-05-08T00:00:00",6036266,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [8606,"Remote IP Phone",652134,"FSSA Aging",498,30.68,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-05-08T00:00:00",6036397,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8607,"Data Storage",659270,"Library",730,5.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-05-08T00:00:00",6037081,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8608,"Cellular Phone Service",652110,"Professional Licensing",250,38.53,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-05-08T00:00:00",6036342,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8609,"Telephone - Centrex",652130,"Motor Vehicles",235,362.95,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-05-08T00:00:00",6036339,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8610,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8611,"Remote IP Phone",652134,"Economic Development Corp",260,609.09,"Internal Service Funds - Expenses",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-05-08T00:00:00",6036346,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8612,"Acrobat Pro Subscription",652393,"Education Employment Rel Brd",505,36,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-05-08T00:00:00",6036408,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [8613,"Web Collaboration",659281,"Labor",225,8,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-08T00:00:00",6036337,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8614,"Financial Application Services",659294,"Election Division",63,57.64,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-05-08T00:00:00",6036282,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [8615,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,372.24,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8616,"Remote IP Phone",652134,"Agriculture",36,22.79,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-05-08T00:00:00",6036245,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8617,"Telephone - Remote",652137,"Evansville State Hospital",425,365.68,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-08T00:00:00",6036386,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8618,"Seat Charge",652072,"Administration",61,281.28,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-05-08T00:00:00",6036270,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8619,"Data Circuits-On Network",652051,"Tax Court",28,9,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-05-08T00:00:00",6036238,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [8620,"Cellular Phone Service",652110,"War Memorials Comm",315,308.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-05-08T00:00:00",6036355,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [8621,"WAN Management",652331,"Putnamville Corr",650,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-05-08T00:00:00",6037056,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [8622,"Cellular Phone Service",652110,"Distressed Unit Appeal Bd",54,38.53,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-05-08T00:00:00",6036265,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [8623,"Cellular Phone Service",652110,"Labor",225,146.23,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-08T00:00:00",6036337,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8624,"Remote IP Phone",652134,"Motor Vehicles",235,4226.01,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-05-08T00:00:00",6036339,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8625,"Remote IP Phone",652134,"Pendleton Corr",630,59,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-05-08T00:00:00",6037052,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [8626,"Physical Server Hosting",659260,"Ofc of Inspector General",75,182.64,"Internal Service Funds - Expenses",2021,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2021-05-08T00:00:00",6036288,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [8627,"Telephone - Centrex",652130,"Arts Comm",705,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-05-08T00:00:00",6037077,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [8628,"WAN Management",652331,"Correctional Industrial Fac",635,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-05-08T00:00:00",6037053,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [8629,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,120,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8630,"Data Storage",659270,"Revenue",90,38823.32,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8631,"Data Circuits-On Network",652051,"Camp Summit Corr",661,709.8,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-05-08T00:00:00",6037061,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [8632,"Seat Charge",652072,"New Castle Correctonal Fclty.",645,1617.36,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-05-08T00:00:00",6037055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [8633,"Cellular Phone Service",652110,"Criminal Justice Institute",32,38.53,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-05-08T00:00:00",6036242,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8634,"HR Application Services",659295,"Secretary Of State",40,1545.38,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-05-08T00:00:00",6036251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [8635,"Remote IP Phone",652134,"Education",700,16.59,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8636,"WAN Management",652331,"Madison State Hospital",430,98.64,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-08T00:00:00",6036387,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8637,"Remote IP Phone",652134,"Correction",615,3609.99,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8638,"HR Application Services",659295,"Brd of Education",701,228.29,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-05-08T00:00:00",6037075,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [8639,"Citrix",652370,"Ofc of Management and Budget",55,11.28,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-05-08T00:00:00",6036266,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [8640,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,735,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-05-08T00:00:00",6036391,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8641,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,59,"Internal Service Funds - 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CORR. FAC.",13700,"General Fund","2021-05-08T00:00:00",6036429,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [8661,"Acrobat Pro Subscription",652393,"Education",700,12,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8662,"WAN Management",652331,"Rockville Corr",685,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-05-08T00:00:00",6037069,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [8663,"Acrobat Pro Subscription",652393,"State Employees Appeals Comm",74,6,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-05-08T00:00:00",6036286,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [8664,"HR Application Services",659295,"Arts Comm",705,193.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-05-08T00:00:00",6037077,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [8665,"Acrobat Pro Subscription",652393,"Adjutant General",110,12,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-05-08T00:00:00",6036321,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [8666,"Telephone - Centrex",652130,"State Police",100,448.35,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-05-08T00:00:00",6036312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8667,"Data Circuits-On Network",652051,"Education",700,360,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8668,"Financial Application Services",659294,"Logansport State Hospital",435,5073.95,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-08T00:00:00",6036388,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8669,"WAN Management",652331,"Neuro Diagnostic Ins",451,197.28,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-08T00:00:00",6036392,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8670,"Data Storage",659270,"Criminal Justice Institute",32,1611.92,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. 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FACILITY",13740,"General Fund","2021-05-08T00:00:00",6037066,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [8706,"Web Collaboration",659281,"IN Destination Devel Corp",37,4,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-05-08T00:00:00",6036247,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [8707,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,197,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-08T00:00:00",6036387,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8708,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1299.52,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-08T00:00:00",6036384,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8709,"WAN Management",652331,"Branchville Corr",675,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-05-08T00:00:00",6037067,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [8710,"Telephone - Remote",652137,"Logansport State Hospital",435,1322.42,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-08T00:00:00",6036388,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8711,"Citrix",652370,"IN Archives and Records Admin",62,112.8,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-05-08T00:00:00",6036276,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [8712,"Citrix",652370,"Reception Diagnostic Ctr",695,78.96,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-05-08T00:00:00",6037071,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [8713,"Remote IP Phone",652134,"Library",730,27.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-05-08T00:00:00",6037081,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8714,"Cellular Phone Service",652110,"Indiana Dept of Health",400,6503.59,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8715,"Remote IP Phone",652134,"State Prison",620,118,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-05-08T00:00:00",6036432,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8716,"Remote IP Phone",652134,"Brd of Education",701,88.08,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-05-08T00:00:00",6037075,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [8717,"Seat Charge",652072,"Natural Resources",300,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8718,"Financial Application Services",659294,"Natural Resources",300,38406.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8719,"Citrix",652370,"Auditor of State",50,169.2,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-05-08T00:00:00",6036263,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8720,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,779.5,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-05-08T00:00:00",6036248,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8721,"Citrix",652370,"FSSA Family Resources",500,1770.96,"Internal Service Funds - 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Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-05-08T00:00:00",6036259,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [8734,"Citrix",652370,"FSSA Family Resources",500,22.56,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8735,"Remote IP Phone",652134,"Madison State Hospital",430,118,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-08T00:00:00",6036387,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8736,"WAN Management",652331,"Administration",61,418.23,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-05-08T00:00:00",6036270,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8737,"Remote IP Phone",652134,"Environmental Management",495,2417.57,"Internal Service Funds - 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Centrex",652130,"Family and Social Svcs Admin",405,362.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8758,"Cellular Phone Service",652110,"Branchville Corr",675,417.15,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-05-08T00:00:00",6037067,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [8759,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,144.12,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-05-08T00:00:00",6036385,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8760,"WAN Management",652331,"Child Services",502,3940.68,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-05-08T00:00:00",6036404,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [8761,"Seat Charge",652072,"Attorney General",46,70.32,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-05-08T00:00:00",6036257,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8762,"Cellular Phone Service",652110,"Library",730,214.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-05-08T00:00:00",6037081,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8763,"Telephone - Centrex",652130,"FSSA Family Resources",500,42.7,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8764,"Remote IP Phone",652134,"Administration",61,15.34,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-05-08T00:00:00",6036270,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8765,"Cellular Phone Service",652110,"Madison Corr",667,683.52,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-05-08T00:00:00",6037066,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [8766,"Remote IP Phone",652134,"Education",700,33.18,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8767,"Telephone - Remote",652137,"Education",700,35.5,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8768,"Telephone - Remote",652137,"Environmental Management",495,90.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8769,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,210.96,"Internal Service Funds - 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Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8778,"Cellular Phone Service",652110,"Brd of Animal Health",351,1989.58,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-05-08T00:00:00",6036360,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8779,"Cellular Phone Service",652110,"Auditor of State",50,60.04,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-05-08T00:00:00",6036263,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8780,"Database Hosting",659266,"FSSA Family Resources",500,3075.9,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8781,"HR Application Services",659295,"War Memorials Comm",315,298.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-05-08T00:00:00",6036355,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [8782,"Cellular Phone Service",652110,"Adjutant General",110,115.59,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-05-08T00:00:00",6036321,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [8783,"Web Collaboration",659281,"Logansport State Hospital",435,228,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-08T00:00:00",6036388,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8784,"Remote IP Phone",652134,"Natural Resources",300,1743.72,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8785,"Web Collaboration",659281,"FSSA Family Resources",500,12,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8786,"WAN Management",652331,"Public Defender Council",610,34.52,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-05-08T00:00:00",6036421,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8787,"Cellular Phone Service",652110,"FSSA Aging",498,154.12,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-05-08T00:00:00",6036397,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8788,"Financial Application Services",659294,"Charter School Brd",704,27.14,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-05-08T00:00:00",6037076,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [8789,"Remote IP Phone",652134,"Early Child Learning",501,11.95,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-05-08T00:00:00",6036400,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8790,"Database Hosting",659266,"State Police",100,3543.22,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-05-08T00:00:00",6036312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8791,"Telephone - Centrex",652130,"Brd of Education",701,21.35,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-05-08T00:00:00",6037075,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [8792,"Data Storage",659270,"Indiana Dept of Health",400,16701.13,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8793,"Acrobat Pro Subscription",652393,"Administration",61,850,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-05-08T00:00:00",6036270,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8794,"HR Application Services",659295,"Local Gov Finance",215,790.25,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-05-08T00:00:00",6036332,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [8795,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,287,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-05-08T00:00:00",6036276,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [8796,"Cellular Phone Service",652110,"Correction",615,500.89,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8797,"Data Storage",659270,"Ofc of Management and Budget",55,145.73,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-05-08T00:00:00",6036266,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [8798,"Data Storage",659270,"Education",700,22149.04,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8799,"WAN Management",652331,"FSSA Disability and Rehab Svcs",497,241.68,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8800,"Acrobat Pro Subscription",652393,"Education",700,806,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8801,"Remote IP Phone",652134,"Tax Court",28,117.79,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-05-08T00:00:00",6036238,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [8802,"Data Storage",659270,"Local Gov Finance",215,255.11,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-05-08T00:00:00",6036332,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [8803,"Citrix",652370,"Professional Licensing",250,146.64,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-05-08T00:00:00",6036342,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8804,"Data Circuits-On Network",652051,"Indiana Dept of Health",400,450,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8805,"Data Circuits-On Network",652051,"Economic Development Corp",260,139.9,"Internal Service Funds - Expenses",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-05-08T00:00:00",6036346,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8806,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,18,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-05-08T00:00:00",6036276,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [8807,"Web Collaboration",659281,"FSSA Family Resources",500,44,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8808,"Physical Server Hosting",659260,"Motor Vehicles",235,30290.04,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-05-08T00:00:00",6036339,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8809,"Remote IP Phone",652134,"Plainfield Corr",690,118.5,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-05-08T00:00:00",6037070,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [8810,"Remote IP Phone",652134,"Administration",61,1824.91,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-05-08T00:00:00",6036270,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8811,"Cellular Phone Service",652110,"Wabash Valley Corr",665,423.52,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-05-08T00:00:00",6037065,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [8812,"Telephone - Remote",652137,"Attorney General",46,79.67,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-05-08T00:00:00",6036257,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8813,"Data Circuits-On Network",652051,"Motor Vehicles",235,91564.19,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-05-08T00:00:00",6036339,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8814,"Data Storage",659270,"Agriculture",36,867.57,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-05-08T00:00:00",6036245,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8815,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,56,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-08T00:00:00",6036384,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8816,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,144,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-05-08T00:00:00",6037080,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [8817,"Physical Server Hosting",659260,"Education",700,5043.36,"Internal Service Funds - 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Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8822,"Cellular Phone Service",652110,"Correction",615,13156.39,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8823,"Citrix",652370,"Correction",615,5606.16,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8824,"Database Hosting",659266,"Education",700,100.62,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8825,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-05-08T00:00:00",6037072,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [8826,"Data Storage",659270,"Ofc Admin Law Proceedings",77,473.34,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-05-08T00:00:00",6036289,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [8827,"Physical Server Hosting",659260,"Correction",615,182.64,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8828,"Financial Application Services",659294,"Toxicology",115,171.9,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-05-08T00:00:00",6036322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [8829,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,2128.88,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8830,"Telephone - Remote",652137,"Plainfield Corr",690,1333.83,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-05-08T00:00:00",6037070,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [8831,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,122,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-05-08T00:00:00",6036249,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [8832,"Telephone - Remote",652137,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-05-08T00:00:00",6036397,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8833,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,24,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8834,"Remote IP Phone",652134,"Education",700,2199.52,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8835,"HR Application Services",659295,"Brd of Animal Health",351,1826.35,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-05-08T00:00:00",6036360,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8836,"Remote IP Phone",652134,"Brd of Tax Review",217,205.37,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-05-08T00:00:00",6036334,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [8837,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,365.28,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-05-08T00:00:00",6036384,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8838,"Acrobat Pro Subscription",652393,"State Police",100,12,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-05-08T00:00:00",6036312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8839,"Acrobat Pro Subscription",652393,"State Police",100,1643,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-05-08T00:00:00",6036312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8840,"WAN Management",652331,"Westville Corr",680,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-05-08T00:00:00",6037068,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8841,"Physical Server Hosting",659260,"Correction",615,3125.64,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8842,"Financial Application Services",659294,"Professional Licensing",250,1253.32,"Internal Service Funds - 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FACILITY",13760,"General Fund","2021-05-08T00:00:00",6037067,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [8882,"Physical Server Hosting",659260,"Child Services",502,91.32,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-05-08T00:00:00",6036404,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [8883,"Telephone - Remote",652137,"Westville Corr",680,1706.41,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-05-08T00:00:00",6037068,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8884,"Telephone - Remote",652137,"Parole Division",621,263.82,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-05-08T00:00:00",6037045,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [8885,"Remote IP Phone",652134,"Reception Diagnostic Ctr",695,59,"Internal Service Funds - 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Remote",652137,"Motor Vehicles",235,372.73,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-05-08T00:00:00",6036339,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8914,"Financial Application Services",659294,"Brd of Tax Review",217,23.67,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-05-08T00:00:00",6036334,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [8915,"Cellular Phone Service",652110,"Camp Summit Corr",661,60.98,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-05-08T00:00:00",6037061,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [8916,"Telephone - Centrex",652130,"Criminal Justice Institute",32,64.05,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-08T00:00:00",6036242,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8917,"Cellular Phone Service",652110,"Workforce Development",510,38.53,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-05-08T00:00:00",6036409,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [8918,"Citrix",652370,"Family and Social Svcs Admin",405,2831.28,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8919,"Citrix",652370,"Worker's Comp Brd",220,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-05-08T00:00:00",6036335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [8920,"Telephone - Remote",652137,"Attorney General",46,1421.2,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-05-08T00:00:00",6036257,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8921,"Web Collaboration",659281,"Brd of Animal Health",351,32,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-05-08T00:00:00",6036360,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8922,"Web Collaboration",659281,"Secretary Of State",40,52,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-05-08T00:00:00",6036251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [8923,"Physical Server Hosting",659260,"IN Archives and Records Admin",62,182.64,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-05-08T00:00:00",6036276,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [8924,"Web Collaboration",659281,"Environmental Adjudication",496,8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-05-08T00:00:00",6036395,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [8925,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,916.38,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-05-08T00:00:00",6037071,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [8926,"WAN Management",652331,"Wabash Valley Corr",665,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-05-08T00:00:00",6037065,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [8927,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,338,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-08T00:00:00",6036242,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8928,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,107,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-08T00:00:00",6036390,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8929,"Remote IP Phone",652134,"Administration",61,30.68,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-05-08T00:00:00",6036270,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8930,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,95.6,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8931,"Remote IP Phone",652134,"Education",700,16.59,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8932,"Remote IP Phone",652134,"IN Archives and Records Admin",62,407.66,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-05-08T00:00:00",6036276,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [8933,"Remote IP Phone",652134,"Auditor of State",50,1505.03,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-05-08T00:00:00",6036263,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8934,"Acrobat Pro Subscription",652393,"Plainfield Corr",690,12,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-05-08T00:00:00",6037070,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [8935,"Remote IP Phone",652134,"Education",700,14.38,"Internal Service Funds - Expenses",2021,"Education","PRIMETIME PROGRAM",15060,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8936,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8937,"Acrobat Pro Subscription",652393,"Putnamville Corr",650,6,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-05-08T00:00:00",6037056,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [8938,"Acrobat Pro Subscription",652393,"IN Destination Devel Corp",37,25,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2021-05-08T00:00:00",6036247,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [8939,"Cellular Phone Service",652110,"Correction",615,128.58,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8940,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8941,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,374,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-05-08T00:00:00",6036360,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8942,"Financial Application Services",659294,"FSSA Aging",498,3510.31,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-05-08T00:00:00",6036397,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8943,"Web Collaboration",659281,"Personnel",70,12,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-08T00:00:00",6036285,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [8944,"Web Collaboration",659281,"Wabash Valley Corr",665,4,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-05-08T00:00:00",6037065,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [8945,"Database Hosting",659266,"Family and Social Svcs Admin",405,1760.76,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8946,"Telephone - Remote",652137,"Library",730,51.21,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-05-08T00:00:00",6037081,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8947,"Financial Application Services",659294,"Public Defender Council",610,112.65,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-05-08T00:00:00",6036421,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8948,"Data Storage",659270,"Motor Vehicles",235,61595.39,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-05-08T00:00:00",6036339,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8949,"Citrix",652370,"Natural Resources",300,22.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8950,"WAN Management",652331,"Evansville State Hospital",425,197.28,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-08T00:00:00",6036386,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8951,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,4653.45,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8952,"HR Application Services",659295,"State Public Defender Office",605,1159.03,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2021-05-08T00:00:00",6036420,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [8953,"Cellular Phone Service",652110,"Correction",615,38.53,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8954,"Financial Application Services",659294,"Labor",225,1712.59,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-08T00:00:00",6036337,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8955,"Telephone - Centrex",652130,"Local Gov Finance",215,21.35,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-05-08T00:00:00",6036332,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [8956,"Web Collaboration",659281,"Indiana Dept of Health",400,12,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8957,"Web Collaboration",659281,"State Employees Appeals Comm",74,8,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-05-08T00:00:00",6036286,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [8958,"Database Hosting",659266,"Ofc of Inspector General",75,167.7,"Internal Service Funds - Expenses",2021,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2021-05-08T00:00:00",6036288,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [8959,"Cellular Phone Service",652110,"Natural Resources",300,68.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8960,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,421.92,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2021-05-08T00:00:00",6037060,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [8961,"Remote IP Phone",652134,"State Police",100,929.35,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-05-08T00:00:00",6036312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8962,"Acrobat Pro Subscription",652393,"Professional Licensing",250,36,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-05-08T00:00:00",6036342,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8963,"Acrobat Pro Subscription",652393,"Environmental Management",495,54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8964,"Citrix",652370,"Logansport State Hospital",435,11.28,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-08T00:00:00",6036388,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8965,"Cellular Phone Service",652110,"Edinburgh Corr",697,134.7,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-05-08T00:00:00",6037072,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [8966,"Financial Application Services",659294,"Brd of Animal Health",351,688.43,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-05-08T00:00:00",6036360,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8967,"Telephone - Remote",652137,"Secretary Of State",40,0.5,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-05-08T00:00:00",6036251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [8968,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,1369.8,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8969,"HR Application Services",659295,"Motor Vehicles",235,4056.61,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-05-08T00:00:00",6036339,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8970,"Web Collaboration",659281,"Correction",615,60,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8971,"WAN Management",652331,"Indiana Dept of Health",400,49.32,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8972,"Web Collaboration",659281,"Local Gov Finance",215,92,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-05-08T00:00:00",6036332,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [8973,"Web Collaboration",659281,"Lieutenant Governor's Office",38,20,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-05-08T00:00:00",6036248,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8974,"Seat Charge",652072,"Education",700,914.16,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8975,"Cellular Phone Service",652110,"Management Performance Hub",60,731.43,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-05-08T00:00:00",6036269,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [8976,"Database Hosting",659266,"State Police",100,724.23,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-05-08T00:00:00",6036312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8977,"Remote IP Phone",652134,"Women's Prison",640,118,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-05-08T00:00:00",6037054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [8978,"Data Circuits-On Network",652051,"IN Destination Devel Corp",37,199.65,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-05-08T00:00:00",6036247,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [8979,"Data Storage",659270,"FSSA Mental Health and Addiction",410,637.67,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-05-08T00:00:00",6036384,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8980,"Database Hosting",659266,"Environmental Management",495,3288.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8981,"Database Hosting",659266,"Administration",61,1081.07,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-05-08T00:00:00",6036270,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8982,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,12,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-05-08T00:00:00",6037057,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [8983,"Citrix",652370,"Indiana Dept of Health",400,11.28,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8984,"Data Circuits-On Network",652051,"Correctional Industrial Fac",635,551.54,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-05-08T00:00:00",6037053,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [8985,"Cellular Phone Service",652110,"Correction",615,184.13,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8986,"Data Storage",659270,"Budget Agency",57,2245.67,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-05-08T00:00:00",6036268,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [8987,"Telephone - Remote",652137,"Correction",615,37.32,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8988,"Remote IP Phone",652134,"Natural Resources",300,94.78,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8989,"Web Collaboration",659281,"Arts Comm",705,40,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-05-08T00:00:00",6037077,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [8990,"Telephone - Remote",652137,"IN Archives and Records Admin",62,119.94,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-05-08T00:00:00",6036276,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [8991,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,551.54,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-05-08T00:00:00",6037057,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [8992,"Remote IP Phone",652134,"Miami Corr",618,118,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-05-08T00:00:00",6036431,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [8993,"WAN Management",652331,"State Police",100,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-05-08T00:00:00",6036312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8994,"WAN Management",652331,"Brd of Animal Health",351,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-05-08T00:00:00",6036360,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8995,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,246,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-05-08T00:00:00",6036355,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [8996,"Telephone - Centrex",652130,"FSSA Aging",498,21.35,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-05-08T00:00:00",6036397,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8997,"WAN Management",652331,"Revenue",90,1104.77,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8998,"Remote IP Phone",652134,"State Police",100,1790.99,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-05-08T00:00:00",6036312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8999,"Web Collaboration",659281,"Lieutenant Governor's Office",38,4,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-05-08T00:00:00",6036248,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9000,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,36,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-05-08T00:00:00",6037052,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [9001,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,106.19,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9002,"Telephone - Remote",652137,"Larue Carter Hospital",450,188.34,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-05-08T00:00:00",6036391,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [9003,"Acrobat Pro Subscription",652393,"Professional Licensing",250,18,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-05-08T00:00:00",6036342,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9004,"WAN Management",652331,"Indpls Adult Edu/Reentry",660,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2021-05-08T00:00:00",6037060,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [9005,"Data Storage",659270,"State Police",100,236.18,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-05-08T00:00:00",6036312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9006,"Telephone - Centrex",652130,"Labor",225,21.35,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-08T00:00:00",6036337,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [9007,"WAN Management",652331,"FSSA Family Resources",500,8714.85,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9008,"Telephone - Remote",652137,"Women's Prison",640,182.84,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-05-08T00:00:00",6037054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [9009,"Data Circuits-On Network",652051,"Plainfield Corr",690,857,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-05-08T00:00:00",6037070,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9010,"Physical Server Hosting",659260,"IN Destination Devel Corp",37,182.64,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-05-08T00:00:00",6036247,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [9011,"Financial Application Services",659294,"Motor Vehicles",235,5518.26,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-05-08T00:00:00",6036339,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9012,"WAN Management",652331,"Madison Corr",667,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-05-08T00:00:00",6037066,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9013,"WAN Management",652331,"Tax Court",28,0.99,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-05-08T00:00:00",6036238,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [9014,"Remote IP Phone",652134,"FSSA Family Resources",500,28.88,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9015,"WAN Management",652331,"Parole Division",621,615.51,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-05-08T00:00:00",6037045,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [9016,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1702.21,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9017,"Physical Server Hosting",659260,"Natural Resources",300,182.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9018,"Data Storage",659270,"IN Destination Devel Corp",37,27.91,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-05-08T00:00:00",6036247,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [9019,"Web Collaboration",659281,"Administration",61,104,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-05-08T00:00:00",6036270,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9020,"Telephone - Remote",652137,"FSSA Family Resources",500,21572.64,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9021,"Cellular Phone Service",652110,"Charter School Brd",704,38.53,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-05-08T00:00:00",6037076,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [9022,"Web Collaboration",659281,"Evansville Psych Childrens Ctr",415,4,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-05-08T00:00:00",6036385,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9023,"Financial Application Services",659294,"Attorney General",46,1134.91,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-05-08T00:00:00",6036257,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9024,"Web Collaboration",659281,"Natural Resources",300,60,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9025,"Acrobat Pro Subscription",652393,"Arts Comm",705,314,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-05-08T00:00:00",6037077,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [9026,"Financial Application Services",659294,"Administration",61,1141.13,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-05-08T00:00:00",6036270,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9027,"Cellular Phone Service",652110,"Environmental Management",495,417.67,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9028,"Database Hosting",659266,"Toxicology",115,431.84,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-05-08T00:00:00",6036322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [9029,"HR Application Services",659295,"Ofc of Management and Budget",55,87.81,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-05-08T00:00:00",6036266,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [9030,"Data Storage",659270,"Natural Resources",300,51.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9031,"Cellular Phone Service",652110,"Personnel",70,230.08,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-08T00:00:00",6036285,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9032,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,160.4,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-05-08T00:00:00",6036385,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9033,"Data Storage",659270,"Administration",61,826.88,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-05-08T00:00:00",6036270,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9034,"Financial Application Services",659294,"Library",730,540.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-05-08T00:00:00",6037081,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9035,"Financial Application Services",659294,"Education Employment Rel Brd",505,19.55,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-05-08T00:00:00",6036408,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [9036,"Acrobat Pro Subscription",652393,"Tax Court",28,30,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-05-08T00:00:00",6036238,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [9037,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,804,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-05-08T00:00:00",6036339,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9038,"Data Circuits-On Network",652051,"Neuro Diagnostic Ins",451,2160,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-08T00:00:00",6036392,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9039,"Telephone - Remote",652137,"Richmond State Hospital",440,287.78,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-08T00:00:00",6036390,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9040,"Cellular Phone Service",652110,"Local Gov Finance",215,732.07,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-05-08T00:00:00",6036332,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [9041,"Telephone - Remote",652137,"Indiana Dept of Health",400,297.62,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9042,"Remote IP Phone",652134,"School for the Deaf",560,813.81,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-05-08T00:00:00",6036416,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [9043,"Citrix",652370,"FSSA Family Resources",500,157.92,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9044,"Cellular Phone Service",652110,"Lobby Registration Comm",15,67.06,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-05-08T00:00:00",6036228,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [9045,"Data Storage",659270,"Logansport State Hospital",435,894.76,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-08T00:00:00",6036388,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9046,"Web Collaboration",659281,"Environmental Management",495,112,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9047,"Remote IP Phone",652134,"Evansville Psych Childrens Ctr",415,582.48,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-05-08T00:00:00",6036385,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9048,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,735,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-05-08T00:00:00",6036385,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9049,"Cellular Phone Service",652110,"Education Employment Rel Brd",505,261.19,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-05-08T00:00:00",6036408,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [9050,"Acrobat Pro Subscription",652393,"IN Destination Devel Corp",37,160,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-05-08T00:00:00",6036247,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [9051,"Remote IP Phone",652134,"Brd of Animal Health",351,408.23,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-05-08T00:00:00",6036360,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9052,"Seat Charge",652072,"Natural Resources",300,1265.76,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9053,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-05-08T00:00:00",6036345,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [9054,"Financial Application Services",659294,"Adjutant General",110,5149.12,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-05-08T00:00:00",6036321,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [9055,"Web Collaboration",659281,"Veterans Affairs",160,4,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-05-08T00:00:00",6036323,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [9056,"Remote IP Phone",652134,"Logansport State Hospital",435,6282.16,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-08T00:00:00",6036388,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9057,"Financial Application Services",659294,"Brd of Education",701,42.75,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-05-08T00:00:00",6037075,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [9058,"Data Circuits-On Network",652051,"FSSA Family Resources",500,367.5,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9059,"Seat Charge",652072,"Distressed Unit Appeal Bd",54,70.32,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-05-08T00:00:00",6036265,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [9060,"Data Storage",659270,"State Employees Appeals Comm",74,10.12,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-05-08T00:00:00",6036286,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [9061,"Physical Server Hosting",659260,"Madison State Hospital",430,903.24,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-08T00:00:00",6036387,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9062,"Remote IP Phone",652134,"Education",700,31.17,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9063,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,234.21,"Internal Service Funds - 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FACILITY",13740,"General Fund","2021-05-08T00:00:00",6037066,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9227,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,4538.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9228,"Remote IP Phone",652134,"FSSA Family Resources",500,167.75,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9229,"Database Hosting",659266,"Comm for Higher Education",719,5399.82,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-05-08T00:00:00",6037080,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9230,"Database Hosting",659266,"FSSA Family Resources",500,71010.55,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9231,"Acrobat Pro Subscription",652393,"Brd of Education",701,18,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-05-08T00:00:00",6037075,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [9232,"Physical Server Hosting",659260,"Worker's Comp Brd",220,365.28,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-05-08T00:00:00",6036335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [9233,"Citrix",652370,"Environmental Management",495,67.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9234,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,36,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-05-08T00:00:00",6037080,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9235,"HR Application Services",659295,"School for the Blind and VI",550,3529.78,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-05-08T00:00:00",6036415,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [9236,"Acrobat Pro Subscription",652393,"Parole Division",621,110,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-05-08T00:00:00",6037045,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [9237,"Remote IP Phone",652134,"Education",700,33.18,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9238,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,605,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. 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Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-05-08T00:00:00",6036245,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [9275,"Data Storage",659270,"Personnel",70,901.14,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-08T00:00:00",6036285,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9276,"Remote IP Phone",652134,"Budget Agency",57,509.45,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-05-08T00:00:00",6036268,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [9277,"Financial Application Services",659294,"Criminal Justice Institute",32,1456.03,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-08T00:00:00",6036242,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [9278,"Financial Application Services",659294,"Indiana Dept of Health",400,14611.04,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9279,"Citrix",652370,"FSSA Aging",498,22.56,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-05-08T00:00:00",6036397,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9280,"WAN Management",652331,"Pendleton Corr",630,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-05-08T00:00:00",6037052,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [9281,"Remote IP Phone",652134,"Worker's Comp Brd",220,281.01,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-05-08T00:00:00",6036335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [9282,"Cellular Phone Service",652110,"Early Child Learning",501,77.06,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-05-08T00:00:00",6036400,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [9283,"Database Hosting",659266,"Correction",615,1064.21,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9284,"HR Application Services",659295,"Election Division",63,175.61,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-05-08T00:00:00",6036282,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [9285,"Cellular Phone Service",652110,"Budget Agency",57,453.84,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-05-08T00:00:00",6036268,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [9286,"Cellular Phone Service",652110,"Brd of Education",701,38.53,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-05-08T00:00:00",6037075,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [9287,"Telephone - Remote",652137,"Camp Summit Corr",661,223.37,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-05-08T00:00:00",6037061,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [9288,"Database Hosting",659266,"Correction",615,7061.89,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9289,"Remote IP Phone",652134,"Local Gov Finance",215,377.18,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-05-08T00:00:00",6036332,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [9290,"Financial Application Services",659294,"Ofc of Management and Budget",55,11.83,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-05-08T00:00:00",6036266,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [9291,"Data Circuits-On Network",652051,"Pendleton Corr",630,551.54,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-05-08T00:00:00",6037052,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [9292,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9293,"Citrix",652370,"Veterans Home",570,11.28,"Internal Service Funds - Expenses",2021,"General Government","IND VETERANS HOME",13310,"General Fund","2021-05-08T00:00:00",6036419,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [9294,"Remote IP Phone",652134,"Toxicology",115,305.59,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-05-08T00:00:00",6036322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [9295,"Data Storage",659270,"Adjutant General",110,6649.76,"Internal Service Funds - 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Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9300,"Data Storage",659270,"Family and Social Svcs Admin",405,60973.29,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9301,"Physical Server Hosting",659260,"Indiana Dept of Health",400,943.92,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9302,"Cellular Phone Service",652110,"Labor",225,77.06,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2021-05-08T00:00:00",6036337,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [9303,"Financial Application Services",659294,"Economic Development Corp",260,435.41,"Internal Service Funds - 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Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9348,"Citrix",652370,"Lobby Registration Comm",15,11.28,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-05-08T00:00:00",6036228,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [9349,"Cellular Phone Service",652110,"IN Destination Devel Corp",37,288.46,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-05-08T00:00:00",6036247,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [9350,"Telephone - Remote",652137,"Labor",225,35.5,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-08T00:00:00",6036337,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [9351,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-05-08T00:00:00",6036345,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [9352,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,956.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9353,"Data Storage",659270,"Administration",61,907.67,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-05-08T00:00:00",6036270,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9354,"Database Hosting",659266,"Brd of Tax Review",217,33.54,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-05-08T00:00:00",6036334,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [9355,"Acrobat Pro Subscription",652393,"Environmental Management",495,66,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9356,"Acrobat Pro Subscription",652393,"Natural Resources",300,36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9357,"HR Application Services",659295,"FSSA Aging",498,561.96,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-05-08T00:00:00",6036397,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9358,"Database Hosting",659266,"Motor Vehicles",235,34579.28,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-05-08T00:00:00",6036339,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9359,"Remote IP Phone",652134,"Natural Resources",300,1001.31,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9360,"Remote IP Phone",652134,"Veterans Affairs",160,313.35,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-05-08T00:00:00",6036323,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [9361,"HR Application Services",659295,"Revenue",90,13785.46,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9362,"Web Collaboration",659281,"Education",700,44,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9363,"Citrix",652370,"Indiana Dept of Health",400,485.04,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9364,"WAN Management",652331,"Plainfield Corr",690,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-05-08T00:00:00",6037070,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9365,"Data Storage",659270,"Madison State Hospital",430,5,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-08T00:00:00",6036387,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9366,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1434,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9367,"Cellular Phone Service",652110,"Parole Division",621,5835.96,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-05-08T00:00:00",6037045,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [9368,"WAN Management",652331,"Logansport Juvenile Corr",616,157.82,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-05-08T00:00:00",6036429,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [9369,"Acrobat Pro Subscription",652393,"Agriculture",36,259,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-05-08T00:00:00",6036245,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [9370,"WAN Management",652331,"Edinburgh Corr",697,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-05-08T00:00:00",6037072,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [9371,"Remote IP Phone",652134,"Governor's Workforce Cabinet",512,16.59,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-05-08T00:00:00",6036410,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [9372,"Citrix",652370,"Natural Resources",300,56.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9373,"Cellular Phone Service",652110,"Putnamville Corr",650,603.43,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-05-08T00:00:00",6037056,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [9374,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,22.56,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9375,"Citrix",652370,"School for the Blind and VI",550,45.12,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-05-08T00:00:00",6036415,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [9376,"Physical Server Hosting",659260,"Toxicology",115,639.24,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-05-08T00:00:00",6036322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [9377,"Acrobat Pro Subscription",652393,"Environmental Management",495,1071,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9378,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,221.18,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9379,"Remote IP Phone",652134,"Comm for Higher Education",719,23.9,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2021-05-08T00:00:00",6037080,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9380,"Cellular Phone Service",652110,"Civil Rights Comm",258,38.53,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-05-08T00:00:00",6036345,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [9381,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,28.53,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9382,"Web Collaboration",659281,"Budget Agency",57,4,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-05-08T00:00:00",6036268,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [9383,"Cellular Phone Service",652110,"Administration",61,308.62,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-05-08T00:00:00",6036270,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9384,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,40,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9385,"Acrobat Pro Subscription",652393,"Toxicology",115,126,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-05-08T00:00:00",6036322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [9386,"Data Circuits-On Network",652051,"FSSA Family Resources",500,52279.31,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9387,"Citrix",652370,"Education",700,282,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9388,"Acrobat Pro Subscription",652393,"Correction",615,48,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9389,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,1248,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9390,"Telephone - Centrex",652130,"Secretary Of State",40,85.4,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-05-08T00:00:00",6036251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [9391,"Data Storage",659270,"Environmental Management",495,4144.53,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9392,"Cellular Phone Service",652110,"Richmond State Hospital",440,603.49,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-08T00:00:00",6036390,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9393,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,735,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-05-08T00:00:00",6037055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [9394,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,138.04,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-05-08T00:00:00",6037057,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [9395,"Remote IP Phone",652134,"Rockville Corr",685,118,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-05-08T00:00:00",6037069,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [9396,"Cellular Phone Service",652110,"Veterans Affairs",160,1109.59,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-05-08T00:00:00",6036323,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [9397,"Database Hosting",659266,"Logansport State Hospital",435,33.54,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-08T00:00:00",6036388,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9398,"Remote IP Phone",652134,"IN Destination Devel Corp",37,177.39,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-05-08T00:00:00",6036247,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [9399,"Cellular Phone Service",652110,"Neuro Diagnostic Ins",451,914.05,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-08T00:00:00",6036392,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9400,"HR Application Services",659295,"Labor",225,34.38,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2021-05-08T00:00:00",6044910,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [9401,"Citrix",652370,"Family and Social Svcs Admin",405,11.28,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9402,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,59,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-05-08T00:00:00",6036429,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [9403,"Database Hosting",659266,"Criminal Justice Institute",32,33.54,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-05-08T00:00:00",6036242,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [9404,"Data Storage",659270,"Labor",225,391,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-08T00:00:00",6036337,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [9405,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,21.35,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9406,"Cellular Phone Service",652110,"Natural Resources",300,1270.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9407,"Acrobat Pro Subscription",652393,"Attorney General",46,222,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-05-08T00:00:00",6036257,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9408,"Data Storage",659270,"Ofc of Inspector General",75,389.85,"Internal Service Funds - Expenses",2021,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2021-05-08T00:00:00",6036288,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [9409,"Web Collaboration",659281,"Environmental Management",495,12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9410,"Remote IP Phone",652134,"Court of Appeals",23,1778.92,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-05-08T00:00:00",6036232,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [9411,"Data Storage",659270,"Brd of Animal Health",351,205.72,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-05-08T00:00:00",6036360,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9412,"Telephone - Remote",652137,"Madison State Hospital",430,1065.56,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-08T00:00:00",6036387,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9413,"Remote IP Phone",652134,"Revenue",90,8253.51,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9414,"Data Circuits-On Network",652051,"Criminal Justice Institute",32,108,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-08T00:00:00",6036242,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [9415,"Database Hosting",659266,"Agriculture",36,33.54,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-05-08T00:00:00",6036245,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [9416,"HR Application Services",659295,"School for the Deaf",560,4513.2,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-05-08T00:00:00",6036416,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [9417,"Cellular Phone Service",652110,"State Police",100,40864.45,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-05-08T00:00:00",6036312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9418,"Web Collaboration",659281,"FSSA Family Resources",500,4,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9419,"Physical Server Hosting",659260,"State Police",100,6109.32,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-05-08T00:00:00",6036312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9420,"Remote IP Phone",652134,"Professional Licensing",250,1427.51,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-05-08T00:00:00",6036342,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9421,"Web Collaboration",659281,"Revenue",90,336,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9422,"Data Circuits-On Network",652051,"Court of Appeals",23,99,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-05-08T00:00:00",6036232,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [9423,"Acrobat Pro Subscription",652393,"Natural Resources",300,36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9424,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,455.4,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-05-08T00:00:00",6036423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [9425,"Email",652073,"Economic Development Corp",260,34.44,"Internal Service Funds - Expenses",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-05-08T00:00:00",6036346,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9426,"PC Refresh Upgrade",653901,"Criminal Justice Institute",32,654.1,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-08T00:00:00",6036242,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [9427,"IN.Gov Charges",659106,"Revenue",90,200,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9428,"Voice or Data Equip Inv",652109,"Indiana Dept of Health",400,57.3,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9429,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,36,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-05-08T00:00:00",6036248,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9430,"Disaster Recovery",659052,"Correction",615,533.83,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9431,"Data Storage",659270,"Revenue",90,16543.16,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9432,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,50.3,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-05-08T00:00:00",6036266,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [9433,"Misc. Telecom Services",652157,"Child Services",502,457.49,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-05-08T00:00:00",6036404,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [9434,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,90.29,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-05-08T00:00:00",6036248,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9435,"Cyber Security-Confidential",659302,"Revenue",90,35646.33,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9436,"Virtual Server Hosting",659262,"Auditor of State",50,359.2,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-05-08T00:00:00",6036263,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9437,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - 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Telecom Services",652157,"Local Gov Finance",215,0.11,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-05-08T00:00:00",6036332,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [9452,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,51714.51,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9453,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,1866.3,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-08T00:00:00",6036384,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9454,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,74.99,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-08T00:00:00",6036386,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9455,"PC Refresh Upgrade",653901,"Administration",61,817.1,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-05-08T00:00:00",6036270,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9456,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,3474.08,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9457,"WebEx",659284,"Family and Social Svcs Admin",405,68.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9458,"Microsoft Power BI",653095,"FSSA Family Resources",500,7.12,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9459,"Virtual Server Hosting",659262,"Child Services",502,83.24,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-05-08T00:00:00",6036404,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [9460,"Misc. Telecom Services",652157,"Motor Vehicles",235,0.03,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-05-08T00:00:00",6036339,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9461,"Cyber Security-Confidential",659302,"Environmental Management",495,1119.78,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9462,"WebEx",659284,"Branchville Corr",675,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-05-08T00:00:00",6037067,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [9463,"WebEx",659284,"Labor",225,17.16,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-08T00:00:00",6036337,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [9464,"800# Service",652151,"Administration",61,3.43,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-05-08T00:00:00",6036270,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9465,"Virtual Server Hosting",659262,"FSSA Family Resources",500,27034.11,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9466,"Misc. Telecom Services",652157,"Professional Licensing",250,0.84,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-05-08T00:00:00",6036342,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9467,"PC Refresh Upgrade",653901,"Logansport State Hospital",435,2266,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-08T00:00:00",6036388,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9468,"MS Project Online Seat Charge",652079,"Revenue",90,572,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9469,"Extranet FTP Services",652360,"Local Gov Finance",215,35,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-05-08T00:00:00",6036332,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [9470,"Vizio Subscriptions",652081,"FSSA Family Resources",500,21.54,"Internal Service Funds - 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Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2021-05-08T00:00:00",6036332,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [9475,"MS Project Online Seat Charge",652079,"Education",700,338,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9476,"Vizio Subscriptions",652081,"Revenue",90,247.71,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9477,"Mainframe IMS",659215,"FSSA Family Resources",500,8423,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9478,"Job Production",659210,"Personnel",70,1.75,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-08T00:00:00",6036285,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9479,"Disaster Recovery",659052,"Indiana Dept of Health",400,444.98,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9480,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,11944.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9481,"GIS-Geographic Information Ser",659290,"Management Performance Hub",60,55,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-05-08T00:00:00",6036269,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9482,"Microsoft Power BI",653095,"Education",700,64.08,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9483,"Project Success Center",659303,"Revenue",90,2160,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9484,"Application Development",659261,"Brd of Animal Health",351,-5,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-05-08T00:00:00",6036360,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9485,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,586,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-05-08T00:00:00",6036248,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9486,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,356.3,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-08T00:00:00",6036384,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9487,"Virtual Server Hosting",659262,"Correction",615,117.56,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9488,"Cyber Security-Confidential",659302,"Management Performance Hub",60,5412.27,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-05-08T00:00:00",6036269,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9489,"Cyber Security-Baseline",659304,"Revenue",90,4514.18,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9490,"WebEx",659284,"Veterans Affairs",160,42.9,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-05-08T00:00:00",6036323,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [9491,"Data Service Monthly",652115,"Westville Corr",680,500.49,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-05-08T00:00:00",6037068,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9492,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,5225.64,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-05-08T00:00:00",6037080,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9493,"MS Project Online Seat Charge",652079,"Arts Comm",705,78,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-05-08T00:00:00",6037077,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [9494,"800# Service",652151,"Economic Development Corp",260,0.45,"Internal Service Funds - Expenses",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-05-08T00:00:00",6036346,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9495,"Cloud Hosting Services",659264,"Secretary Of State",40,185.84,"Internal Service Funds - Expenses",2021,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2021-05-08T00:00:00",6036251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [9496,"WebEx",659284,"Attorney General",46,128.7,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-05-08T00:00:00",6036257,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9497,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,730,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9498,"WebEx",659284,"Auditor of State",50,53.86,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-05-08T00:00:00",6036263,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9499,"800# Service",652151,"Lieutenant Governor's Office",38,0.05,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-05-08T00:00:00",6036248,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9500,"Oracle Application Hosting",659283,"Correction",615,18223.4,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9501,"Misc. Telecom Services",652157,"Toxicology",115,0.19,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-05-08T00:00:00",6036322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [9502,"Network Services",652156,"Administration",61,592.05,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-05-08T00:00:00",6036270,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9503,"Network Services",652156,"Attorney General",46,1657.74,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-05-08T00:00:00",6036257,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9504,"GIS-Geographic Information Ser",659290,"State Police",100,472,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-05-08T00:00:00",6036312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9505,"Cyber Security-Confidential",659302,"Criminal Justice Institute",32,2612.82,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-08T00:00:00",6036242,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [9506,"Disk Megabytes Allocated",659220,"Personnel",70,8.68,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-08T00:00:00",6036285,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9507,"WebEx",659284,"Indiana Dept of Health",400,137.28,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9508,"Virtual Server Hosting",659262,"FSSA Family Resources",500,21996.73,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9509,"Vizio Subscriptions",652081,"Economic Development Corp",260,32.31,"Internal Service Funds - Expenses",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-05-08T00:00:00",6036346,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9510,"Vizio Subscriptions",652081,"Logansport State Hospital",435,10.77,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-08T00:00:00",6036388,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9511,"Virtual Server Hosting",659262,"Natural Resources",300,87.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9512,"Misc. Telecom Services",652157,"Pendleton Corr",630,0.68,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-05-08T00:00:00",6037052,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [9513,"WebEx",659284,"Civil Rights Comm",258,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2021-05-08T00:00:00",6036345,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [9514,"IOT-Interactive Intelligence",659274,"Child Services",502,1422.28,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-05-08T00:00:00",6036404,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [9515,"Non Contracted Long Distance",652155,"Motor Vehicles",235,13.25,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-05-08T00:00:00",6036339,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9516,"WebEx",659284,"FSSA Family Resources",500,8.58,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9517,"Database Hosting",659266,"Revenue",90,22976.17,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9518,"Data Service Monthly",652115,"Correction",615,2091.91,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9519,"GIS-Geographic Information Ser",659290,"Secretary Of State",40,36,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-05-08T00:00:00",6036251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [9520,"Cyber Security-Confidential",659302,"Professional Licensing",250,3732.6,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-05-08T00:00:00",6036342,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9521,"Vizio Subscriptions",652081,"Secretary Of State",40,10.77,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-05-08T00:00:00",6036251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [9522,"Email",652073,"Indiana Dept of Health",400,68.88,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9523,"Microsoft Power BI",653095,"Environmental Management",495,7.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9524,"Data Service Monthly",652115,"Miami Corr",618,500.49,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-05-08T00:00:00",6036431,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [9525,"Vizio Subscriptions",652081,"FSSA Family Resources",500,21.54,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9526,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,2029.21,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9527,"WebEx",659284,"Ofc Admin Law Proceedings",77,8.58,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-05-08T00:00:00",6036289,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [9528,"Cyber Security-Confidential",659302,"Agriculture",36,1866.3,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-05-08T00:00:00",6036245,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [9529,"Cloud Hosting Services",659264,"Comm for Higher Education",719,61.13,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-05-08T00:00:00",6037080,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9530,"Non Contracted Long Distance",652155,"Professional Licensing",250,8.55,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-05-08T00:00:00",6036342,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9531,"CRM Online",659287,"Economic Development Corp",260,5810.57,"Internal Service Funds - Expenses",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-05-08T00:00:00",6036346,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9532,"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","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9533,"PC Refresh Upgrade",653901,"Environmental Management",495,294.1,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9534,"Oracle Application Hosting",659283,"Environmental Management",495,7289.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9535,"Extranet FTP Services",652360,"Criminal Justice Institute",32,35,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-08T00:00:00",6036242,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [9536,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,21.54,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-08T00:00:00",6036384,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9537,"Virtual Server Hosting",659262,"Brd of Animal Health",351,45.96,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-05-08T00:00:00",6036360,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9538,"Mainframe - Batch / System",659213,"Auditor of State",50,4943.08,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-05-08T00:00:00",6036263,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9539,"PC Refresh Upgrade",653901,"Madison State Hospital",430,423.2,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-08T00:00:00",6036387,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9540,"GIS-Geographic Information Ser",659290,"Natural Resources",300,1144,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9541,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,186.63,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-05-08T00:00:00",6036334,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [9542,"Microsoft Power BI",653095,"FSSA Family Resources",500,14.24,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9543,"Non Contracted Long Distance",652155,"Library",730,104.99,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-05-08T00:00:00",6037081,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9544,"CRM Online",659287,"FSSA Disability and Rehab Svcs",497,93.9,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9545,"Virtual Server Hosting",659262,"IN Destination Devel Corp",37,100.2,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-05-08T00:00:00",6036247,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [9546,"GIS-Geographic Information Ser",659290,"Natural Resources",300,391,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9547,"Virtual Server Hosting",659262,"Public Defender Council",610,91.92,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-05-08T00:00:00",6036421,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [9548,"PC Refresh Upgrade",653901,"Natural Resources",300,161.3,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9549,"800# Service",652151,"Ofc of Inspector General",75,0.04,"Internal Service Funds - Expenses",2021,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2021-05-08T00:00:00",6036288,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [9550,"Email",652073,"Treasurer of State",48,327.18,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-05-08T00:00:00",6036259,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [9551,"Network Services",652156,"Pendleton Juvenile Corr",655,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-05-08T00:00:00",6037057,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [9552,"800# Service",652151,"Administration",61,454.67,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-05-08T00:00:00",6036270,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9553,"Virtual Server Hosting",659262,"Criminal Justice Institute",32,827.87,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-08T00:00:00",6036242,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [9554,"Data Service Monthly",652115,"Putnamville Corr",650,400,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-05-08T00:00:00",6037056,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [9555,"800# Service",652151,"Correction",615,2.85,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9556,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,236.94,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9557,"Cloud Hosting Services",659264,"Environmental Management",495,2050.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9558,"800# Service",652151,"State Police",100,0.22,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-05-08T00:00:00",6036312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9559,"GIS-Geographic Information Ser",659290,"Agriculture",36,36,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-05-08T00:00:00",6036245,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [9560,"Disaster Recovery",659052,"FSSA Family Resources",500,1783.62,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9561,"Info Security Officer as a Ser",653080,"Natural Resources",300,3825.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9562,"Tape Accesses",659211,"Family and Social Svcs Admin",405,6947.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9563,"Project Success Center",659303,"FSSA Disability and Rehab Svcs",497,3594.5,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9564,"GIS-Geographic Information Ser",659290,"Natural Resources",300,224,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9565,"800# Service",652151,"Criminal Justice Institute",32,11.39,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-08T00:00:00",6036242,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [9566,"Network Services",652156,"Management Performance Hub",60,118.41,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-05-08T00:00:00",6036269,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9567,"Extranet FTP Services",652360,"Secretary Of State",40,35,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-05-08T00:00:00",6036251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [9568,"Cyber Security-Confidential",659302,"Correction",615,2986.08,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9569,"WebEx",659284,"Budget Agency",57,8.58,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-05-08T00:00:00",6036268,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [9570,"Non Contracted Long Distance",652155,"Indiana Dept of Health",400,67.75,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9571,"IN.Gov Charges",659106,"Environmental Management",495,43,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9572,"800# Service",652151,"Natural Resources",300,0.03,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9573,"Tape Accesses",659211,"Auditor of State",50,846.24,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-05-08T00:00:00",6036263,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9574,"Disk Megabytes Allocated",659220,"Correction",615,0.31,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9575,"PC Refresh Upgrade",653901,"Secretary Of State",40,1359,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-05-08T00:00:00",6036251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [9576,"Virtual Server Hosting",659262,"Revenue",90,10669.88,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9577,"Extranet FTP Services",652360,"Revenue",90,35,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9578,"Network Services",652156,"Treasurer of State",48,355.23,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-05-08T00:00:00",6036259,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [9579,"Disaster Recovery",659052,"Revenue",90,815.55,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9580,"Large Project Management",659307,"Local Gov Finance",215,1485,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2021-05-08T00:00:00",6036332,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [9581,"Network Services",652156,"Women's Prison",640,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-05-08T00:00:00",6037054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [9582,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,127,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-05-08T00:00:00",6036360,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9583,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,32.1,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9584,"PC Refresh Upgrade",653901,"Adjutant General",110,1085.6,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-05-08T00:00:00",6036321,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [9585,"Virtual Server Hosting",659262,"Toxicology",115,479.9,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-05-08T00:00:00",6036322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [9586,"800# Service",652151,"Revenue",90,39.81,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9587,"Virtual Server Hosting",659262,"IN Archives and Records Admin",62,126.24,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-05-08T00:00:00",6036276,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9588,"Voice or Data Equip Inv",652109,"Auditor of State",50,286.5,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-05-08T00:00:00",6036263,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9589,"Cyber Security-Confidential",659302,"Secretary Of State",40,3359.34,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-05-08T00:00:00",6036251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [9590,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,1493.04,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9591,"Disk Megabytes Allocated",659220,"Revenue",90,268.44,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9592,"Mainframe - Batch / System",659213,"Civil Rights Comm",258,0.02,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-05-08T00:00:00",6036345,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [9593,"Cyber Security-Confidential",659302,"Auditor of State",50,746.52,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-05-08T00:00:00",6036263,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9594,"800# Service",652151,"Natural Resources",300,25.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9595,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,1646,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9596,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,286.5,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9597,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,746.52,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-05-08T00:00:00",6036384,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9598,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,26,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-08T00:00:00",6036384,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9599,"WebEx",659284,"Criminal Justice Institute",32,17.16,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-08T00:00:00",6036242,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [9600,"WebEx",659284,"Brd of Animal Health",351,53.86,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-05-08T00:00:00",6036360,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9601,"PC Refresh Upgrade",653901,"Child Services",502,3117.1,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-05-08T00:00:00",6036404,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [9602,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,10637.91,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9603,"Disk Megabytes Allocated",659220,"Motor Vehicles",235,315.58,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-05-08T00:00:00",6036339,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9604,"Physical Server Hosting",659260,"Revenue",90,8198.88,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9605,"Email",652073,"Evansville State Hospital",425,34.44,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-08T00:00:00",6036386,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9606,"Shared CRM",659286,"Auditor of State",50,444.92,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-05-08T00:00:00",6036263,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9607,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,265.9,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-05-08T00:00:00",6036384,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9608,"Email",652073,"Management Performance Hub",60,34.44,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-05-08T00:00:00",6036269,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9609,"IOT-Interactive Intelligence",659274,"Natural Resources",300,86.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9610,"Network Services",652156,"Heritage Trails Corr. Facility",623,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-05-08T00:00:00",6037050,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [9611,"800# Service",652151,"Worker's Comp Brd",220,1.33,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-05-08T00:00:00",6036335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [9612,"Network Services",652156,"FSSA Disability and Rehab Svcs",497,118.41,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9613,"GIS-Geographic Information Ser",659290,"Correction",615,36,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9614,"Long Distance",652150,"Reception Diagnostic Ctr",695,236.48,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-05-08T00:00:00",6037071,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [9615,"CRM Online",659287,"Correction",615,2488.35,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9616,"800# Service",652151,"FSSA Mental Health and Addiction",410,28.17,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-08T00:00:00",6036384,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9617,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,462.42,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9618,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9619,"GIS-Geographic Information Ser",659290,"Correction",615,36,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9620,"Virtual Server Hosting",659262,"Natural Resources",300,474.18,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9621,"IOT-Interactive Intelligence",659274,"Attorney General",46,144.15,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-05-08T00:00:00",6036257,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9622,"Tape Accesses",659211,"FSSA Family Resources",500,80556.29,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9623,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,8145.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9624,"Cloud Hosting Services",659264,"Professional Licensing",250,478.86,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-05-08T00:00:00",6036342,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9625,"PC Refresh Upgrade",653901,"Natural Resources",300,1130.1,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9626,"Cloud Hosting Services",659264,"FSSA Disability and Rehab Svcs",497,22400.08,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9627,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,5.53,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9628,"Archive Storage",659271,"Family and Social Svcs Admin",405,49.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9629,"CRM Online",659287,"FSSA Mental Health and Addiction",410,1339.25,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-05-08T00:00:00",6036384,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9630,"Shared CRM",659286,"Correction",615,6624.8,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9631,"Project Success Center",659303,"Economic Development Corp",260,220,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-05-08T00:00:00",6036346,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9632,"Cyber Security-Confidential",659302,"Correction",615,559.89,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9633,"PC Refresh Upgrade",653901,"Correction",615,1019.1,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9634,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,6.44,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-05-08T00:00:00",6036360,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9635,"Misc. Telecom Services",652157,"Attorney General",46,0.23,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-05-08T00:00:00",6036257,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9636,"Data Service Monthly",652115,"Pendleton Juvenile Corr",655,199.95,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-05-08T00:00:00",6037057,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [9637,"Vizio Subscriptions",652081,"Motor Vehicles",235,86.16,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-05-08T00:00:00",6036339,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9638,"WebEx",659284,"Indiana Dept of Health",400,251.2,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9639,"Email",652073,"Revenue",90,51.66,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9640,"Misc. Telecom Services",652157,"FSSA Family Resources",500,3,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9641,"Extranet FTP Services",652360,"Administration",61,35,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-05-08T00:00:00",6036270,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9642,"WebEx",659284,"Environmental Management",495,25.74,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9643,"Archive Storage",659271,"FSSA Family Resources",500,16136.5,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9644,"Cloud Hosting Services",659264,"Economic Development Corp",260,10.01,"Internal Service Funds - Expenses",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-05-08T00:00:00",6036346,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9645,"Shared CRM",659286,"Environmental Management",495,7451.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9646,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,1412.69,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9647,"Email",652073,"Environmental Adjudication",496,17.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-05-08T00:00:00",6036395,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [9648,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,35.6,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9649,"WebEx",659284,"Lieutenant Governor's Office",38,45.28,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-05-08T00:00:00",6036248,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9650,"800# Service",652151,"Senate",4,118.16,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2021-05-08T00:00:00",6036227,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [9651,"Instant Messaging",652078,"Family and Social Svcs Admin",405,750,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9652,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,87.58,"Internal Service Funds - Expenses",2021,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2021-05-08T00:00:00",6036288,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [9653,"GIS-Geographic Information Ser",659290,"Natural Resources",300,3080,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9654,"Extranet FTP Services",652360,"Motor Vehicles",235,70,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-05-08T00:00:00",6036339,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9655,"PC Refresh Upgrade",653901,"Professional Licensing",250,69.6,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-05-08T00:00:00",6036342,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9656,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,105,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9657,"GIS-Geographic Information Ser",659290,"Election Division",63,72,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-05-08T00:00:00",6036282,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [9658,"Network Services",652156,"Public Defender Council",610,355.23,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-05-08T00:00:00",6036421,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [9659,"Job Production",659210,"FSSA Family Resources",500,48028.38,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9660,"Voice or Data Equip Inv",652109,"Professional Licensing",250,51.66,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-05-08T00:00:00",6036342,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9661,"GIS-Geographic Information Ser",659290,"Environmental Management",495,144,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9662,"Misc. Telecom Services",652157,"Revenue",90,4.51,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9663,"800# Service",652151,"Veterans Affairs",160,0.8,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-05-08T00:00:00",6036323,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [9664,"Virtual Server Hosting",659262,"Management Performance Hub",60,6865.96,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-05-08T00:00:00",6036269,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9665,"800# Service",652151,"Education",700,0.33,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9666,"Email",652073,"Secretary Of State",40,17.22,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-05-08T00:00:00",6036251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [9667,"Cellular Phone Service",652110,"Revenue",90,154.12,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9668,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,10.77,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9669,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,364.49,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9670,"Email",652073,"Motor Vehicles",235,34.44,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-05-08T00:00:00",6036339,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9671,"800# Service",652151,"Motor Vehicles",235,16946.98,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-05-08T00:00:00",6036339,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9672,"Web Collaboration",659281,"Revenue",90,48,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9673,"Compliance Center of Excellenc",652385,"Revenue",90,8145.88,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9674,"Info Security Officer as a Ser",653080,"Education",700,3825.2,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9675,"800# Service",652151,"Environmental Management",495,0.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9676,"WebEx",659284,"Veterans Home",570,17.16,"Internal Service Funds - Expenses",2021,"General Government","IND VETERANS HOME",13310,"General Fund","2021-05-08T00:00:00",6036419,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [9677,"800# Service",652151,"Library",730,0.57,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-05-08T00:00:00",6037081,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9678,"WebEx",659284,"Education",700,17.16,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9679,"Misc. Telecom Services",652157,"Madison State Hospital",430,20.6,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-08T00:00:00",6036387,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9680,"WebEx",659284,"Education Employment Rel Brd",505,34.32,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-05-08T00:00:00",6036408,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [9681,"PC Refresh Upgrade",653901,"Labor",225,416.1,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-08T00:00:00",6036337,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [9682,"Shared CRM",659286,"Revenue",90,14878.36,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9683,"Archive Storage",659271,"Revenue",90,13,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9684,"Virtual Server Hosting",659262,"Education",700,2752.62,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9685,"Long Distance",652150,"Correction",615,104.62,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9686,"Network Services",652156,"School for the Deaf",560,4736.4,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-05-08T00:00:00",6036416,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [9687,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,559.89,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9688,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,2108.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9689,"Extranet FTP Services",652360,"IN Archives and Records Admin",62,35,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-05-08T00:00:00",6036276,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9690,"GIS-Geographic Information Ser",659290,"Environmental Management",495,959,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9691,"Tape Accesses",659211,"Indiana Dept of Health",400,222.58,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9692,"Virtual Server Hosting",659262,"Correction",615,1198.49,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9693,"Email",652073,"Environmental Management",495,17.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9694,"Misc. Telecom Services",652157,"Brd of Tax Review",217,1.36,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-05-08T00:00:00",6036334,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [9695,"Email",652073,"Family and Social Svcs Admin",405,86.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9696,"Network Services",652156,"Logansport State Hospital",435,355.23,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-08T00:00:00",6036388,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9697,"Email",652073,"Natural Resources",300,17.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9698,"Archive Storage",659271,"Local Gov Finance",215,123.3,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-05-08T00:00:00",6036332,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [9699,"Virtual Server Hosting",659262,"Economic Development Corp",260,117.96,"Internal Service Funds - Expenses",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-05-08T00:00:00",6036346,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9700,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,3778.92,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9701,"Email",652073,"Personnel",70,17.22,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-08T00:00:00",6036285,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9702,"WebEx",659284,"State Employees Appeals Comm",74,8.58,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-05-08T00:00:00",6036286,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [9703,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,738.13,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-08T00:00:00",6036384,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9704,"Virtual Server Hosting",659262,"Evansville State Hospital",425,80.28,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-08T00:00:00",6036386,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9705,"Telecom Management",652131,"Revenue",90,16.68,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9706,"Extranet FTP Services",652360,"Environmental Management",495,35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9707,"Cyber Security-Confidential",659302,"Administration",61,559.89,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-05-08T00:00:00",6036270,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9708,"WebEx",659284,"Brd of Tax Review",217,8.58,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-05-08T00:00:00",6036334,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [9709,"IN.Gov Charges",659106,"Economic Development Corp",260,720,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-05-08T00:00:00",6036346,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9710,"GIS-Geographic Information Ser",659290,"Natural Resources",300,283,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9711,"Disaster Recovery",659052,"Professional Licensing",250,1808.06,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-05-08T00:00:00",6036342,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9712,"Misc. Telecom Services",652157,"Evansville State Hospital",425,1.19,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-08T00:00:00",6036386,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9713,"Data Service Monthly",652115,"Rockville Corr",685,762.56,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-05-08T00:00:00",6037069,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [9714,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,826.88,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9715,"GIS-Geographic Information Ser",659290,"Administration",61,93,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-05-08T00:00:00",6036270,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9716,"WebEx",659284,"Personnel",70,8.58,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-08T00:00:00",6036285,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9717,"Non Contracted Long Distance",652155,"Revenue",90,9.27,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9718,"Cloud Hosting Services",659264,"Natural Resources",300,2351.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9719,"Instant Messaging",652078,"Professional Licensing",250,750,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-05-08T00:00:00",6036342,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9720,"Non Contracted Long Distance",652155,"Distressed Unit Appeal Bd",54,23.56,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-05-08T00:00:00",6036265,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [9721,"Oracle Application Hosting",659283,"Indiana Dept of Health",400,3644.68,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9722,"Cyber Security-Confidential",659302,"Ofc of Inspector General",75,373.26,"Internal Service Funds - Expenses",2021,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2021-05-08T00:00:00",6036288,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [9723,"Voice or Data Equip Inv",652109,"Labor",225,201.64,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-08T00:00:00",6036337,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [9724,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,446.19,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9725,"Job Production",659210,"Family and Social Svcs Admin",405,157.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9726,"GIS-Geographic Information Ser",659290,"Legislative Services",17,362,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2021-05-08T00:00:00",6036230,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [9727,"PC Refresh Upgrade",653901,"Revenue",90,2672,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9728,"WebEx",659284,"Charter School Brd",704,8.58,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-05-08T00:00:00",6037076,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [9729,"Disk Megabytes Allocated",659220,"Indiana Dept of Health",400,124.93,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9730,"Virtual Server Hosting",659262,"Education Employment Rel Brd",505,45.96,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-05-08T00:00:00",6036408,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [9731,"MFT",652365,"Family and Social Svcs Admin",405,575,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9732,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,21.03,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9733,"WebEx",659284,"IN Archives and Records Admin",62,8.58,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-05-08T00:00:00",6036276,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9734,"Mainframe CICS",659216,"Auditor of State",50,305.06,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-05-08T00:00:00",6036263,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9735,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,26,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9736,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,3477.99,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9737,"Virtual Server Hosting",659262,"Environmental Management",495,2800.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9738,"Email",652073,"Labor",225,17.22,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-08T00:00:00",6036337,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [9739,"Virtual Server Hosting",659262,"Revenue",90,14770.38,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9740,"Virtual Server Hosting",659262,"Local Gov Finance",215,137.48,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-05-08T00:00:00",6036332,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [9741,"WebEx",659284,"Brd of Education",701,17.16,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-05-08T00:00:00",6037075,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [9742,"Long Distance",652150,"FSSA Family Resources",500,0.76,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9743,"MFT",652365,"Management Performance Hub",60,575,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-05-08T00:00:00",6036269,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9744,"Vizio Subscriptions",652081,"Natural Resources",300,43.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9745,"Disk Megabytes Allocated",659220,"Auditor of State",50,3598.51,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-05-08T00:00:00",6036263,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9746,"800# Service",652151,"Election Division",63,0.2,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-05-08T00:00:00",6036282,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [9747,"Mainframe - Batch / System",659213,"Correction",615,18094.69,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9748,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,198.18,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9749,"CRM Online",659287,"Reception Diagnostic Ctr",695,187.8,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-05-08T00:00:00",6037071,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [9750,"Virtual Server Hosting",659262,"Administration",61,321.12,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-05-08T00:00:00",6036270,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9751,"Disaster Recovery",659052,"Secretary Of State",40,528.48,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-05-08T00:00:00",6036251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [9752,"WebEx",659284,"Indiana Dept of Health",400,34.32,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9753,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,1.39,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-05-08T00:00:00",6036334,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [9754,"WebEx",659284,"Correction",615,51.48,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9755,"WebEx",659284,"State Police",100,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-05-08T00:00:00",6036312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9756,"Virtual Server Hosting",659262,"FSSA Aging",498,349.72,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-05-08T00:00:00",6036397,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9757,"Network Services",652156,"State Prison",620,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-05-08T00:00:00",6036432,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [9758,"800# Service",652151,"House of Representatives",3,170.02,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2021-05-08T00:00:00",6036226,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [9759,"WebEx",659284,"Professional Licensing",250,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-05-08T00:00:00",6036342,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9760,"Virtual Server Hosting",659262,"Professional Licensing",250,2617.86,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-05-08T00:00:00",6036342,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9761,"Long Distance",652150,"Madison State Hospital",430,404.16,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-08T00:00:00",6036387,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9762,"Email",652073,"Comm for Higher Education",719,51.66,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-05-08T00:00:00",6037080,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9763,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,688.97,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9764,"Long Distance",652150,"Pendleton Corr",630,69.58,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-05-08T00:00:00",6037052,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [9765,"Network Services",652156,"Evansville State Hospital",425,236.82,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-08T00:00:00",6036386,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9766,"Non Contracted Long Distance",652155,"Education",700,193.43,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9767,"Vizio Subscriptions",652081,"Professional Licensing",250,32.31,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-05-08T00:00:00",6036342,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9768,"Cloud Hosting Services",659264,"Local Gov Finance",215,1990.94,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2021-05-08T00:00:00",6036332,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [9769,"800# Service",652151,"FSSA Family Resources",500,13334.58,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9770,"PC Refresh Upgrade",653901,"State Police",100,1659.9,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-05-08T00:00:00",6036312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9771,"Network Services",652156,"Richmond State Hospital",440,236.82,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-08T00:00:00",6036390,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9772,"Cyber Security-Confidential",659302,"Revenue",90,12690.84,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9773,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,374,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9774,"Virtual Server Hosting",659262,"Brd of Tax Review",217,45.96,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-05-08T00:00:00",6036334,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [9775,"CRM Online",659287,"Education",700,281.7,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9776,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,10.77,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9777,"GIS-Geographic Information Ser",659290,"Natural Resources",300,456,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9778,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,2332.71,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9779,"MS Project Online Seat Charge",652079,"Environmental Management",495,26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9780,"WebEx",659284,"Economic Development Corp",260,116.79,"Internal Service Funds - Expenses",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-05-08T00:00:00",6036346,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9781,"Cloud Hosting Services",659264,"Management Performance Hub",60,24611.25,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-05-08T00:00:00",6036269,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9782,"MFT",652365,"Indiana Dept of Health",400,575,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9783,"Cloud Hosting Services",659264,"Education",700,23157.27,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9784,"Extranet FTP Services",652360,"Professional Licensing",250,35,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-05-08T00:00:00",6036342,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9785,"Network Services",652156,"Madison State Hospital",430,118.41,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-08T00:00:00",6036387,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9786,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,196.86,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-05-08T00:00:00",6036335,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [9787,"CRM Online",659287,"Correction",615,46.95,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9788,"Job Production",659210,"Family and Social Svcs Admin",405,7.02,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9789,"Disaster Recovery",659052,"Neuro Diagnostic Ins",451,95.69,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-08T00:00:00",6036392,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9790,"Virtual Server Hosting",659262,"Agriculture",36,619.36,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-05-08T00:00:00",6036245,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [9791,"800# Service",652151,"Local Gov Finance",215,1.72,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-05-08T00:00:00",6036332,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [9792,"Job Production",659210,"Auditor of State",50,5650.94,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-05-08T00:00:00",6036263,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9793,"Misc. Telecom Services",652157,"Agriculture",36,0.53,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-05-08T00:00:00",6036245,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [9794,"PC Refresh Upgrade",653901,"Ofc Admin Law Proceedings",77,1413,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-05-08T00:00:00",6036289,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [9795,"Extranet FTP Services",652360,"Personnel",70,35,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-08T00:00:00",6036285,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9796,"CRM Online",659287,"Secretary Of State",40,2510.17,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-05-08T00:00:00",6036251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [9797,"Disk Megabytes Allocated",659220,"Correction",615,777.95,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9798,"GIS-Geographic Information Ser",659290,"Natural Resources",300,148,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9799,"Microsoft Power BI",653095,"FSSA Family Resources",500,14.24,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9800,"Misc. Telecom Services",652157,"FSSA Aging",498,0.05,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-05-08T00:00:00",6036397,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9801,"Network Services",652156,"Court of Appeals",23,1420.92,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-05-08T00:00:00",6036232,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [9802,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,11.06,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9803,"Virtual Server Hosting",659262,"Motor Vehicles",235,21704.51,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-05-08T00:00:00",6036339,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9804,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,80.99,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9805,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,10.77,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9806,"CRM Online",659287,"Indiana Dept of Health",400,76950.89,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9807,"WebEx",659284,"Library",730,17.16,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-05-08T00:00:00",6037081,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9808,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,1772.5,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9809,"Virtual Server Hosting",659262,"Neuro Diagnostic Ins",451,824.48,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-08T00:00:00",6036392,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9810,"Microsoft Power BI",653095,"Environmental Management",495,49.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9811,"Virtual Server Hosting",659262,"Logansport State Hospital",435,239.64,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-08T00:00:00",6036388,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9812,"MS Project Online Seat Charge",652079,"Environmental Management",495,156,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9813,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,222,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9814,"Tape Accesses",659211,"Motor Vehicles",235,71.92,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-05-08T00:00:00",6036339,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9815,"800# Service",652151,"Public Access Counselor",64,0.07,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-05-08T00:00:00",6036283,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [9816,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,52,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9817,"MS Project Online Seat Charge",652079,"Management Performance Hub",60,5.53,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-05-08T00:00:00",6036269,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9818,"Disaster Recovery",659052,"Child Services",502,189.46,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-05-08T00:00:00",6036404,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [9819,"Cloud Hosting Services",659264,"Revenue",90,334.24,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9820,"MS Project Online Seat Charge",652079,"Local Gov Finance",215,26,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2021-05-08T00:00:00",6036332,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [9821,"800# Service",652151,"School for the Blind and VI",550,1.06,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-05-08T00:00:00",6036415,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [9822,"IOT-Interactive Intelligence",659274,"Revenue",90,9571.56,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9823,"Mainframe - Batch / System",659213,"Personnel",70,5.01,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-08T00:00:00",6036285,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9824,"Extranet FTP Services",652360,"Budget Agency",57,35,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-05-08T00:00:00",6036268,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [9825,"800# Service",652151,"Secretary Of State",40,3.57,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-05-08T00:00:00",6036251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [9826,"IIS Web Hosting",659285,"Administration",61,95.61,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-05-08T00:00:00",6036270,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9827,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,499.5,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9828,"MS Project Online Seat Charge",652079,"Motor Vehicles",235,11.06,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-05-08T00:00:00",6036339,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9829,"Virtual Server Hosting",659262,"Library",730,54.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-05-08T00:00:00",6037081,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9830,"Network Services",652156,"Election Division",63,118.41,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-05-08T00:00:00",6036282,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [9831,"Extranet FTP Services",652360,"State Police",100,70,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-05-08T00:00:00",6036312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9832,"800# Service",652151,"Education",700,10.56,"Internal Service Funds - 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Telecom Services",652157,"School for the Deaf",560,0.56,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-05-08T00:00:00",6036416,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [9835,"CRM Online",659287,"Comm for Higher Education",719,2000,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-05-08T00:00:00",6037080,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9836,"WebEx",659284,"Distressed Unit Appeal Bd",54,45.28,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-05-08T00:00:00",6036265,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [9837,"Virtual Server Hosting",659262,"Correction",615,887.45,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9838,"800# Service",652151,"Madison State Hospital",430,0.67,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-08T00:00:00",6036387,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9839,"Mainframe - Batch / System",659213,"Revenue",90,65.91,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9840,"WebEx",659284,"Child Services",502,45.28,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-05-08T00:00:00",6036404,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [9841,"800# Service",652151,"Child Services",502,2042.18,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-05-08T00:00:00",6036404,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [9842,"Network Services",652156,"Neuro Diagnostic Ins",451,236.82,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-08T00:00:00",6036392,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9843,"PC Refresh Upgrade",653901,"Environmental Management",495,1248.3,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9844,"IN.Gov Charges",659106,"Professional Licensing",250,-6130,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-05-08T00:00:00",6036342,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9845,"PC Refresh Upgrade",653901,"Public Defender Council",610,7332,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-05-08T00:00:00",6036421,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [9846,"GIS-Geographic Information Ser",659290,"State Police",100,468,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-05-08T00:00:00",6036312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9847,"Job Production",659210,"Correction",615,12060.98,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9848,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,129.71,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9849,"800# Service",652151,"Environmental Management",495,6.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9850,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,116.86,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9851,"PC Refresh Upgrade",653901,"Correction",615,69.6,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9852,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,36,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9853,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,36,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-05-08T00:00:00",6036339,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9854,"Network Services",652156,"Auditor of State",50,947.28,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-05-08T00:00:00",6036263,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9855,"Disaster Recovery",659052,"Motor Vehicles",235,11968.45,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-05-08T00:00:00",6036339,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9856,"Network Services",652156,"Wabash Valley Corr",665,1065.69,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-05-08T00:00:00",6037065,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [9857,"Long Distance",652150,"Wabash Valley Corr",665,306.46,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-05-08T00:00:00",6037065,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [9858,"Tape Accesses",659211,"Correction",615,1224.08,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9859,"Large Project Management",659307,"FSSA Disability and Rehab Svcs",497,607.5,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9860,"WebEx",659284,"FSSA Mental Health and Addiction",410,8.58,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-08T00:00:00",6036384,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9861,"Cloud Hosting Services",659264,"Attorney General",46,0.01,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-05-08T00:00:00",6036257,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9862,"800# Service",652151,"State Police",100,25.66,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-05-08T00:00:00",6036312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9863,"WebEx",659284,"Correction",615,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9864,"Microsoft Power BI",653095,"Correction",615,7.12,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9865,"Misc. Telecom Services",652157,"Brd of Animal Health",351,0.58,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-05-08T00:00:00",6036360,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9866,"GIS-Geographic Information Ser",659290,"Criminal Justice Institute",32,180,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-08T00:00:00",6036242,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [9867,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,26,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9868,"WebEx",659284,"State Police",100,68.64,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-05-08T00:00:00",6036312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9869,"800# Service",652151,"Family and Social Svcs Admin",405,5.62,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9870,"Project Success Center",659303,"Local Gov Finance",215,11330,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2021-05-08T00:00:00",6036332,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [9871,"Disaster Recovery",659052,"Education",700,2289.9,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9872,"MS Project Online Seat Charge",652079,"Professional Licensing",250,130,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-05-08T00:00:00",6036342,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9873,"WebEx",659284,"Local Gov Finance",215,8.58,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-05-08T00:00:00",6036332,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [9874,"800# Service",652151,"Attorney General",46,183.41,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-05-08T00:00:00",6036257,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9875,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,8025.09,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9876,"Job Production",659210,"Civil Rights Comm",258,0.7,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-05-08T00:00:00",6036345,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [9877,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,209.28,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9878,"WebEx",659284,"Administration",61,102.96,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-05-08T00:00:00",6036270,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9879,"Misc. Telecom Services",652157,"State Police",100,2.23,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-05-08T00:00:00",6036312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9880,"800# Service",652151,"Comm for Higher Education",719,66.55,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-05-08T00:00:00",6037080,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9881,"Extranet FTP Services",652360,"Indiana Dept of Health",400,35,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9882,"Microsoft Power BI",653095,"Natural Resources",300,14.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9883,"800# Service",652151,"Environmental Management",495,5.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9884,"Vizio Subscriptions",652081,"Administration",61,10.77,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-05-08T00:00:00",6036270,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9885,"IIS Web Hosting",659285,"Budget Agency",57,191.22,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-05-08T00:00:00",6036268,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [9886,"Email",652073,"Budget Agency",57,17.22,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-05-08T00:00:00",6036268,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [9887,"Extranet FTP Services",652360,"Attorney General",46,35,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-05-08T00:00:00",6036257,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9888,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,3056.89,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9889,"Cloud Hosting Services",659264,"Economic Development Corp",260,813.11,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-05-08T00:00:00",6036346,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9890,"Project Success Center",659303,"Family and Social Svcs Admin",405,880,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9891,"Cyber Security-Confidential",659302,"Education",700,6345.42,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9892,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,11.79,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9893,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,245.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9894,"Virtual Server Hosting",659262,"Madison State Hospital",430,163.92,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-08T00:00:00",6036387,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9895,"WebEx",659284,"IN Destination Devel Corp",37,17.16,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-05-08T00:00:00",6036247,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [9896,"800# Service",652151,"FSSA Aging",498,2.07,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-05-08T00:00:00",6036397,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9897,"Virtual Server Hosting",659262,"State Police",100,1798.7,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-05-08T00:00:00",6036312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9898,"Seat Charge",652072,"Revenue",90,7524.24,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9899,"Misc. Telecom Services",652157,"Indiana Dept of Health",400,1.08,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9900,"Long Distance",652150,"Parole Division",621,0.36,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-05-08T00:00:00",6037045,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [9901,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,509.33,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-05-08T00:00:00",6036342,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9902,"Disaster Recovery",659052,"Correction",615,66.06,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9903,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,82.05,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9904,"Virtual Server Hosting",659262,"Richmond State Hospital",440,188.76,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-08T00:00:00",6036390,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9905,"GIS-Geographic Information Ser",659290,"Environmental Management",495,348,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9906,"Misc. Telecom Services",652157,"Putnamville Corr",650,1.5,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-05-08T00:00:00",6037056,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [9907,"WebEx",659284,"Revenue",90,137.28,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9908,"Extranet FTP Services",652360,"Management Performance Hub",60,35,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-05-08T00:00:00",6036269,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9909,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,57.66,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-05-08T00:00:00",6036342,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9910,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,86.49,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-05-08T00:00:00",6037080,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9911,"PC Refresh Upgrade",653901,"Auditor of State",50,57701.94,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-05-08T00:00:00",6036263,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9912,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,3892.49,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9913,"Long Distance",652150,"Indiana Dept of Health",400,0.94,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9914,"Disaster Recovery",659052,"Revenue",90,3892.12,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9915,"Vizio Subscriptions",652081,"Education",700,10.77,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9916,"800# Service",652151,"FSSA Family Resources",500,0.02,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9917,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,8.58,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-05-08T00:00:00",6036396,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9918,"Virtual Server Hosting",659262,"Secretary Of State",40,1609.56,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-05-08T00:00:00",6036251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [9919,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,106,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9920,"Non Contracted Long Distance",652155,"Correction",615,2.44,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9921,"Mainframe IDMS",659217,"Correction",615,5014,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9922,"IIS Web Hosting",659285,"Motor Vehicles",235,95.61,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-05-08T00:00:00",6036339,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9923,"MS Project Online Seat Charge",652079,"Correction",615,27.65,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9924,"IIS Web Hosting",659285,"Personnel",70,95.61,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-08T00:00:00",6036285,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9925,"WebEx",659284,"Natural Resources",300,17.16,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9926,"Vizio Subscriptions",652081,"Revenue",90,64.62,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9927,"WebEx",659284,"Professional Licensing",250,17.16,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-05-08T00:00:00",6036342,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9928,"800# Service",652151,"Indiana Dept of Health",400,2.84,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9929,"Data Service Monthly",652115,"Plainfield Corr",690,715.39,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-05-08T00:00:00",6037070,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9930,"Instant Messaging",652078,"Indiana Dept of Health",400,750,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9931,"800# Service",652151,"Indiana Dept of Health",400,943.62,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9932,"Network Services",652156,"Tax Court",28,118.41,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-05-08T00:00:00",6036238,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [9933,"Cloud Hosting Services",659264,"Motor Vehicles",235,2087.37,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-05-08T00:00:00",6036339,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9934,"MS Project Online Seat Charge",652079,"Administration",61,52,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-05-08T00:00:00",6036270,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9935,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,43.08,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9936,"CRM Online",659287,"Education",700,3004.48,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9937,"WebEx",659284,"Public Defender Council",610,25.74,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-05-08T00:00:00",6036421,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [9938,"Job Production",659210,"Revenue",90,5765.25,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9939,"Workstation Software Licenses",659306,"Environmental Management",495,953.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9940,"Vizio Subscriptions",652081,"Management Performance Hub",60,10.77,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-05-08T00:00:00",6036269,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9941,"Data Service Monthly",652115,"Motor Vehicles",235,1709.92,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-05-08T00:00:00",6036339,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9942,"MS Project Online Seat Charge",652079,"Revenue",90,78,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-05-08T00:00:00",6036305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9943,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,108,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-05-08T00:00:00",6036332,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [9944,"Disaster Recovery",659052,"FSSA Family Resources",500,1371.74,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9945,"CRM Online",659287,"Environmental Management",495,3581.62,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-05-08T00:00:00",6036393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9946,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,746.52,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-08T00:00:00",6036390,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9947,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,746.52,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9948,"Instant Messaging",652078,"Management Performance Hub",60,750,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-05-08T00:00:00",6036269,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9949,"WebEx",659284,"Education",700,143.99,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-05-08T00:00:00",6037073,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9950,"Microsoft Power BI",653095,"Secretary Of State",40,7.12,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-05-08T00:00:00",6036251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [9951,"Cyber Security-Confidential",659302,"State Police",100,2239.56,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-05-08T00:00:00",6036312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9952,"WebEx",659284,"Lieutenant Governor's Office",38,34.32,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-05-08T00:00:00",6036248,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9953,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,10.77,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-05-08T00:00:00",6036380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9954,"Project Success Center",659303,"Auditor of State",50,1956.5,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-05-08T00:00:00",6036263,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9955,"800# Service",652151,"Indiana Dept of Health",400,0.22,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9956,"WebEx",659284,"Civil Rights Comm",258,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-05-08T00:00:00",6036345,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [9957,"Extranet FTP Services",652360,"Lieutenant Governor's Office",38,35,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-05-08T00:00:00",6036248,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9958,"Cyber Security-Confidential",659302,"Motor Vehicles",235,33966.66,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-05-08T00:00:00",6036339,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9959,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,35,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-08T00:00:00",6036384,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9960,"PC Refresh Upgrade",653901,"Natural Resources",300,1252,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-05-08T00:00:00",6036354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9961,"PC Refresh Upgrade",653901,"Election Division",63,155.99,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-05-08T00:00:00",6036282,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [9962,"Network Services",652156,"Indiana Dept of Health",400,236.82,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9963,"IOT-Interactive Intelligence",659274,"Administration",61,105.71,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-05-08T00:00:00",6036270,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9964,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,46089.56,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-08T00:00:00",6036398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9965,"GIS-Geographic Information Ser",659290,"Library",730,36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-05-08T00:00:00",6037081,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9966,"Virtual Server Hosting",659262,"Budget Agency",57,353.08,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-05-08T00:00:00",6036268,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [9967,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,3732.6,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-08T00:00:00",6036378,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9968,"Extranet FTP Services",652360,"Correction",615,35,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-05-08T00:00:00",6036426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9969,"Application Development",659261,"Management Performance Hub",60,1900,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-05-08T00:00:00",6036269,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9970,"CRM Online",659287,"Management Performance Hub",60,1736.99,"Internal Service Funds - Expenses",2021,"General Government","Management and Performance Hub",17055,"General Fund","2021-05-08T00:00:00",6036269,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9971,"800# Service",652151,"State Police",100,1.72,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-05-08T00:00:00",6036312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9972,"Instant Messaging",652078,"Motor Vehicles",235,750,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-05-08T00:00:00",6036339,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9973,"IOT-Interactive Intelligence",659274,"Motor Vehicles",235,3171.3,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-05-08T00:00:00",6036339,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9974,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-315.48,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080411,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9975,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7129.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9976,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1553.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080421,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9977,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-390.98,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-23T00:00:00",6079251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9978,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-60,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080369,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9979,"Payroll Social Security",516003,"Professional Licensing",250,-229,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080382,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9980,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080418,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9981,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3054.54,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080385,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9982,"Payroll Salaries & Wages",510101,"Natural Resources",300,-21799.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9983,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1413651.24,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-23T00:00:00",6082905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9984,"Payroll Salaries & Wages",510101,"Senate",4,578.13,"Personal Services and Fringe Benefits",2021,"General Government","SENATE",10040,"General Fund","2021-06-23T00:00:00",6079251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [9985,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-26.12,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080381,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9986,"Payroll Social Security",516003,"Professional Licensing",250,-1155.44,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080377,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9987,"Payroll PERF State Share",517005,"Professional Licensing",250,-906.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080375,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9988,"Payroll Social Security",516003,"Professional Licensing",250,-201.83,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080404,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9989,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080395,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9990,"Health Insurance",518161,"Professional Licensing",250,-976.95,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080404,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9991,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,-15.84,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-06-23T00:00:00",6079251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [9992,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-49.14,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080405,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9993,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.79,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080389,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9994,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-27,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080401,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9995,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-30185.67,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9996,"Payroll Salaries & Wages",510101,"School for the Deaf",560,425.93,"Personal Services and Fringe Benefits",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-06-23T00:00:00",6079251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [9997,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2333.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9998,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-36.64,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080379,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9999,"Payroll Salaries & Wages",510101,"Natural Resources",300,-35219.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10000,"Payroll Salaries & Wages",510101,"Professional Licensing",250,298.3,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080429,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10001,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.76,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080401,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10002,"Payroll Salaries & Wages",510101,"Professional Licensing",250,71.12,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080424,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10003,"Payroll Salaries & Wages",510101,"State Police",100,-1887.95,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080145,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10004,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-400.02,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080415,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10005,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2874.74,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10006,"Payroll Salaries & Wages",510101,"Professional Licensing",250,106.11,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10007,"Payroll Social Security",516003,"Professional Licensing",250,-230.65,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080390,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10008,"Payroll Salaries & Wages",510101,"Professional Licensing",250,623.43,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080427,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10009,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080404,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10010,"Health Savings Account",519722,"Professional Licensing",250,-17.3,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10011,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-40.5,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080390,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10012,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-113.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080366,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10013,"Payroll Salaries & Wages",510101,"Professional Licensing",250,456.98,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080428,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10014,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-65.31,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080389,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10015,"Payroll Disability",519006,"Professional Licensing",250,-232.56,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080410,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10016,"Payroll Disability",519006,"Professional Licensing",250,-16.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080379,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10017,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-833.65,"Personal Services and Fringe Benefits",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-06-23T00:00:00",6079251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [10018,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080407,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10019,"Health Insurance",518161,"Professional Licensing",250,-206.5,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080407,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10020,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.68,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080369,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10021,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.9,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080404,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10022,"Payroll Disability",519006,"Professional Licensing",250,-19.43,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10023,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-9.34,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080407,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10024,"Payroll Salaries & Wages",510101,"State Police",100,-59397.33,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080347,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10025,"Payroll Disability",519006,"Professional Licensing",250,-13.19,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080407,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10026,"Vision Care",518800,"Professional Licensing",250,-13.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080418,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10027,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,593.35,"Personal Services and Fringe Benefits",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-06-23T00:00:00",6082845,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10028,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-636.66,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10029,"Payroll Salaries & Wages",510101,"Professional Licensing",250,106.11,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10030,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-91.62,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080404,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10031,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.86,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080366,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10032,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-991.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080407,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10033,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-99752.86,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10034,"Health Insurance",518161,"Professional Licensing",250,-1298.88,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080412,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10035,"Payroll Social Security",516003,"Professional Licensing",250,-141.49,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080392,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10036,"Health Savings Account",519722,"Professional Licensing",250,-259.56,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080418,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10037,"Health Savings Account",519722,"Professional Licensing",250,-25.96,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080392,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10038,"Payroll Social Security",516003,"Professional Licensing",250,-620.27,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080395,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10039,"Health Insurance",518161,"Professional Licensing",250,-3907.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080415,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10040,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.88,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10041,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-5.59,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-06-23T00:00:00",6082845,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10042,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080411,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10043,"Payroll Disability",519006,"Professional Licensing",250,-40.62,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080404,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10044,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,89584.41,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10045,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.9,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080385,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10046,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-1150.05,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-23T00:00:00",6079251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10047,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080389,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10048,"Payroll PERF State Share",517005,"Professional Licensing",250,-1395.85,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080419,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10049,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-40563.25,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-23T00:00:00",6080055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [10050,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,12972.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10051,"Payroll Salaries & Wages",510101,"Professional Licensing",250,189.16,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10052,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2702.52,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10053,"Payroll Disability",519006,"Professional Licensing",250,-116.64,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080395,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10054,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-40.95,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080385,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10055,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.13,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080390,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10056,"Payroll PERF State Share",517005,"Professional Licensing",250,-189.41,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10057,"Health Insurance",518161,"Professional Licensing",250,-3907.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10058,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,1351.43,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-06-23T00:00:00",6079251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [10059,"Vision Care",518800,"Professional Licensing",250,-5.99,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080390,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10060,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080366,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10061,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-11067.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10062,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4956.95,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-06-23T00:00:00",6083753,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [10063,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-524.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080410,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10064,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-91.61,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080385,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10065,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-13334.58,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080415,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10066,"Payroll PERF State Share",517005,"Professional Licensing",250,-342.03,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080404,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10067,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-263.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080395,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10068,"Payroll Disability",519006,"Professional Licensing",250,-11.58,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080381,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10069,"Health Savings Account",519722,"Professional Licensing",250,-259.56,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080415,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10070,"Payroll Salaries & Wages",510101,"State Police",100,-7479.42,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080357,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10071,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-81.07,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10072,"Payroll Social Security",516003,"Professional Licensing",250,-973.24,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080415,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10073,"Payroll Salaries & Wages",510101,"State Police",100,-2228.98,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080431,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10074,"Payroll Salaries & Wages",510101,"Child Services",502,1844.7,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-06-23T00:00:00",6079251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [10075,"Health Insurance",518161,"Professional Licensing",250,-660.79,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080419,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10076,"Payroll Life Insurance",518606,"Professional Licensing",250,-13.56,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080411,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10077,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1227.52,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10078,"Payroll Salaries & Wages",510101,"Court of Appeals",23,-300,"Personal Services and Fringe Benefits",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-06-23T00:00:00",6082139,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [10079,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080375,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10080,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-366.96,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080418,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10081,"Health Savings Account",519722,"Professional Licensing",250,-25.96,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080382,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10082,"Vision Care",518800,"Professional Licensing",250,-4.99,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080419,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10083,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-32.76,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10084,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-4360.33,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10085,"Payroll Disability",519006,"Professional Licensing",250,-50.37,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080366,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10086,"Payroll PERF State Share",517005,"Professional Licensing",250,-243.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080389,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10087,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,386.22,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-23T00:00:00",6079251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10088,"Payroll Salaries & Wages",510101,"Professional Licensing",250,775.87,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080425,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10089,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3787.5,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080366,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10090,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080374,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10091,"Payroll Social Security",516003,"Professional Licensing",250,-94.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080383,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10092,"Payroll Life Insurance",518606,"Professional Licensing",250,-14.4,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080412,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10093,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-373.89,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080419,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10094,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-16.38,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080379,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10095,"Payroll Salaries & Wages",510101,"Professional Licensing",250,6676.92,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080370,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10096,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.64,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080383,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10097,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-3947.04,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-06-23T00:00:00",6080196,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [10098,"Payroll Disability",519006,"Professional Licensing",250,-120.12,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080400,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10099,"Payroll Salaries & Wages",510101,"Professional Licensing",250,798.38,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080419,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10100,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,67.43,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080420,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10101,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-151.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080401,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10102,"Payroll Salaries & Wages",510101,"State Prison",620,400.62,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-06-23T00:00:00",6079251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [10103,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-328.68,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10104,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2462.4,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080405,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10105,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,740.73,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-06-23T00:00:00",6079251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [10106,"Vision Care",518800,"Professional Licensing",250,-10.44,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080412,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10107,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1423.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10108,"Payroll Life Insurance",518606,"Professional Licensing",250,-19.44,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080377,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10109,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080418,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10110,"Payroll PERF State Share",517005,"Professional Licensing",250,-1958.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080410,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10111,"Payroll Salaries & Wages",510101,"Environmental Management",495,-12757.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-06-23T00:00:00",6080156,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10112,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-9,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080392,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10113,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-5041.94,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080401,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10114,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-73.87,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080405,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10115,"Payroll Disability",519006,"Professional Licensing",250,-32.74,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080405,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10116,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1733.46,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080430,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10117,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.12,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080381,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10118,"Payroll Social Security",516003,"Professional Licensing",250,-201.98,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10119,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-109.2,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080369,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10120,"Payroll Salaries & Wages",510101,"State Police",100,-2228.98,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080435,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10121,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10485.27,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10122,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7975.2,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080374,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10123,"Payroll Disability",519006,"Professional Licensing",250,-40.99,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080382,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10124,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,350.38,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-06-23T00:00:00",6079251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [10125,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-29.89,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080419,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10126,"Payroll Salaries & Wages",510101,"Professional Licensing",250,3063.38,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080404,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10127,"Payroll PERF State Share",517005,"Professional Licensing",250,-1493.46,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080415,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10128,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.76,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080405,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10129,"Payroll Salaries & Wages",510101,"Madison Corr",667,2416.5,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-06-23T00:00:00",6079251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10130,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-5041.94,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080416,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10131,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.18,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10132,"Payroll Social Security",516003,"Professional Licensing",250,-452.44,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080370,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10133,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10134,"Payroll Salaries & Wages",510101,"Professional Licensing",250,298.3,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080429,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10135,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,13361.98,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6082905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10136,"Payroll Salaries & Wages",510101,"Professional Licensing",250,691.74,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10137,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-17483.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080410,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10138,"Payroll Social Security",516003,"Professional Licensing",250,-796.05,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10139,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-22.5,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080366,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10140,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1485.87,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-06-23T00:00:00",6080179,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10141,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,255.03,"Personal Services and Fringe Benefits",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-06-23T00:00:00",6079251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [10142,"Health Savings Account",519722,"Professional Licensing",250,-129.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080412,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10143,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.38,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080407,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10144,"Vision Care",518800,"Professional Licensing",250,-13.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080370,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10145,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-6676.92,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080370,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10146,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,11038.37,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10147,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-6.23,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080381,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10148,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,34008.91,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10149,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-40.95,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080404,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10150,"Payroll Salaries & Wages",510101,"Professional Licensing",250,691.74,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10151,"Payroll PERF State Share",517005,"Professional Licensing",250,-982.2,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080395,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10152,"Payroll Salaries & Wages",510101,"State Police",100,-52209.06,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080440,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10153,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080400,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10154,"Payroll Social Security",516003,"Professional Licensing",250,-162.64,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080389,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10155,"Vision Care",518800,"Professional Licensing",250,-4,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080405,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10156,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,-118292.4,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-06-23T00:00:00",6080212,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [10157,"Payroll Salaries & Wages",510101,"Senate",4,21.54,"Personal Services and Fringe Benefits",2021,"General Government","SENATE",10040,"General Fund","2021-06-23T00:00:00",6080443,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [10158,"Payroll Disability",519006,"Professional Licensing",250,-57.08,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080369,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10159,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-8.3,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10160,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.95,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080382,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10161,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080400,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10162,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-62815.53,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-23T00:00:00",6080153,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10163,"Vision Care",518800,"Professional Licensing",250,-13.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10164,"Payroll PERF State Share",517005,"Professional Licensing",250,-159.41,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10165,"Payroll Salaries & Wages",510101,"Brd of Tax Review",217,-95.08,"Personal Services and Fringe Benefits",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-06-23T00:00:00",6079251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [10166,"Health Savings Account",519722,"Professional Licensing",250,-25.96,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080379,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10167,"Payroll Salaries & Wages",510101,"Professional Licensing",250,3611.56,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080369,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10168,"Health Insurance",518161,"Professional Licensing",250,-3907.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080374,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10169,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-300,"Personal Services and Fringe Benefits",2021,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2021-06-23T00:00:00",6080219,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [10170,"Payroll Salaries & Wages",510101,"State Police",100,-73190.38,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6082138,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10171,"Payroll Social Security",516003,"Professional Licensing",250,-545.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080375,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10172,"Payroll Salaries & Wages",510101,"Professional Licensing",250,50,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080314,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10173,"Payroll Salaries & Wages",510101,"Professional Licensing",250,7975.2,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080374,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10174,"Payroll Salaries & Wages",510101,"State Police",100,-7485.56,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080360,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10175,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,29834,"Personal Services and Fringe Benefits",2021,"General Government","INTRST COMP FOR ADULT OFFNDRS",11670,"General Fund","2021-06-23T00:00:00",6082141,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [10176,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-18,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080382,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10177,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,118.8,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [10178,"Vision Care",518800,"Professional Licensing",250,-13.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080400,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10179,"Payroll Salaries & Wages",510101,"Adjutant General",110,485.74,"Personal Services and Fringe Benefits",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-06-23T00:00:00",6079251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [10180,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-27,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080416,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10181,"Payroll Disability",519006,"Professional Licensing",250,-162.66,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080418,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10182,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080377,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10183,"Payroll Disability",519006,"Professional Licensing",250,-177.36,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080415,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10184,"Payroll PERF State Share",517005,"Professional Licensing",250,-345.14,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080382,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10185,"Payroll PERF State Share",517005,"Professional Licensing",250,-1688.76,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080377,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10186,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-18,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10187,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080400,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10188,"Payroll 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Wages",510101,"Professional Licensing",250,-2176.76,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080389,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10211,"Payroll PERF State Share",517005,"Professional Licensing",250,-97.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080381,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10212,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.5,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10213,"Payroll Anthem Dental Trad",518796,"Professional 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[10226,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-200.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080370,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10227,"Payroll Social Security",516003,"Professional Licensing",250,-125.58,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10228,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080395,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10229,"Payroll Social 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Account",519722,"Professional Licensing",250,-19.47,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080383,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10255,"Health Insurance",518161,"Professional Licensing",250,-3907.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080400,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10256,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1691.17,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10257,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1889.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080392,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10258,"Health Insurance",518161,"Professional Licensing",250,-3907.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080375,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10259,"Health Insurance",518161,"Professional Licensing",250,-324.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080366,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10260,"Payroll PERF State Share",517005,"Professional Licensing",250,-142.06,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080383,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10261,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080370,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10262,"Payroll Salaries & Wages",510101,"Professional Licensing",250,5041.94,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080401,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10263,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-12271.86,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080418,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10264,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080410,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10265,"Payroll Disability",519006,"Professional Licensing",250,-139.86,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080411,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10266,"Payroll Salaries & Wages",510101,"Environmental Management",495,-4957.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-23T00:00:00",6080156,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10267,"Payroll Disability",519006,"Professional Licensing",250,-40.62,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080385,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10268,"Payroll Life Insurance",518606,"Professional Licensing",250,-6.44,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080401,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10269,"Vision Care",518800,"Professional Licensing",250,-4,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080401,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10270,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,62134.37,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10271,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3740.58,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080427,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10272,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080379,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10273,"Health Insurance",518161,"Professional Licensing",250,-173.18,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10274,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-27,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080405,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10275,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-108.34,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080369,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10276,"Payroll Salaries & Wages",510101,"Heritage Trails Corr. Facility",623,353.88,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-06-23T00:00:00",6079251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [10277,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-452.34,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080377,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10278,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,3030,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-06-23T00:00:00",6080231,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [10279,"Health Savings Account",519722,"Professional Licensing",250,-116.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080390,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10280,"Payroll Salaries & Wages",510101,"State Police",100,-2490.57,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10281,"Payroll Salaries & Wages",510101,"Professional Licensing",250,15230.88,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080377,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10282,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-29834,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-06-23T00:00:00",6082141,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [10283,"Vision Care",518800,"Professional Licensing",250,-3.33,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080404,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10284,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-10611.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080411,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10285,"Health Insurance",518161,"Professional Licensing",250,-390.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080392,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10286,"Health Insurance",518161,"Professional Licensing",250,-1758.51,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080390,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10287,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080411,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10288,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-49.14,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080401,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10289,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080412,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10290,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-5633.79,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10291,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,923.94,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10292,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-15230.88,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080377,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10293,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-8091.4,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080375,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10294,"Payroll Salaries & Wages",510101,"Professional Licensing",250,288.91,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080430,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10295,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,499.48,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10296,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.56,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080379,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10297,"Payroll Salaries & Wages",510101,"Professional Licensing",250,258.92,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080421,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10298,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-13.5,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080407,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10299,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-426.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080424,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10300,"Payroll Salaries & Wages",510101,"Education",700,7773.03,"Personal Services and Fringe Benefits",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-06-23T00:00:00",6080371,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10301,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,52.5,"Personal Services and Fringe Benefits",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-06-23T00:00:00",6079251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [10302,"Payroll Salaries & Wages",510101,"Professional Licensing",250,623.43,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080427,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10303,"Payroll Salaries & Wages",510101,"Labor",225,-9237.29,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080171,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10304,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3096.18,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080382,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10305,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4518.52,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10306,"Payroll Salaries & Wages",510101,"Revenue",90,-667.38,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-06-23T00:00:00",6079251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10307,"Vision Care",518800,"Professional Licensing",250,-3.33,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080385,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10308,"Payroll Salaries & Wages",510101,"Labor",225,-2309.32,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080223,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10309,"Payroll Disability",519006,"Professional Licensing",250,-22.49,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10310,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-870.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080381,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10311,"Payroll Salaries & Wages",510101,"State Police",100,-4879.84,"Personal Services and Fringe Benefits",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-06-23T00:00:00",6080353,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10312,"Payroll Salaries & Wages",510101,"Natural Resources",300,17192.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10313,"Vision Care",518800,"Professional Licensing",250,-2.09,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080382,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10314,"Payroll PERF State Share",517005,"Professional Licensing",250,-1011.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080400,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10315,"Payroll Salaries & Wages",510101,"Professional Licensing",250,991.72,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080407,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10316,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13782.53,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10317,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080370,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10318,"Vision Care",518800,"Professional Licensing",250,-1.33,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080379,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10319,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-84289.58,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-23T00:00:00",6079353,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10320,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,6819.49,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-06-23T00:00:00",6080158,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10321,"Payroll Disability",519006,"Professional Licensing",250,-109.14,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080375,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10322,"Payroll Salaries & Wages",510101,"Professional Licensing",250,258.92,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080421,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10323,"Health Insurance",518161,"Professional Licensing",250,-259.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10324,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-90.9,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-06-23T00:00:00",6079251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10325,"Payroll Life Insurance",518606,"Professional Licensing",250,-15.9,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080418,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10326,"Payroll Social Security",516003,"Professional Licensing",250,-811.79,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080411,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10327,"Health Savings Account",519722,"Professional Licensing",250,-77.87,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080416,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10328,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-51305.1,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-23T00:00:00",6079284,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10329,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-62.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080412,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10330,"Payroll Salaries & Wages",510101,"State Police",100,-2228.98,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080433,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10331,"Vision Care",518800,"Professional Licensing",250,-13.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080415,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10332,"Health Savings Account",519722,"Professional Licensing",250,-259.56,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080374,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10333,"Health Savings Account",519722,"Professional Licensing",250,-77.87,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080401,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10334,"Payroll Salaries & Wages",510101,"State Police",100,-8344.48,"Personal Services and Fringe Benefits",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-06-23T00:00:00",6080348,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10335,"Payroll Life Insurance",518606,"Professional Licensing",250,-10.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080374,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10336,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1042.73,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10337,"Payroll Social Security",516003,"Professional Licensing",250,-1296.65,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080410,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10338,"Health Savings Account",519722,"Professional Licensing",250,-13.64,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080407,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10339,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-3030,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2021-06-23T00:00:00",6080231,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [10340,"Payroll Salaries & Wages",510101,"Professional Licensing",250,288.91,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080430,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10341,"Payroll Salaries & Wages",510101,"Westville Corr",680,-391.7,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-06-23T00:00:00",6079251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [10342,"Payroll Disability",519006,"Professional Licensing",250,-200.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080377,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10343,"Vision Care",518800,"Professional Licensing",250,-10.44,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080377,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10344,"Payroll Salaries & Wages",510101,"State Police",100,-14604.81,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080163,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10345,"Payroll Disability",519006,"Professional Licensing",250,-42.26,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080390,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10346,"Payroll Salaries & Wages",510101,"Personnel",70,-2866.05,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-23T00:00:00",6079315,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10347,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-630,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-06-23T00:00:00",6079251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [10348,"Health Savings Account",519722,"Professional Licensing",250,-25.96,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10349,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10685.47,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10350,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2462.4,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080405,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10351,"Payroll Social Security",516003,"Professional Licensing",250,-548.01,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080374,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10352,"Health Savings Account",519722,"Professional Licensing",250,-32.45,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080366,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10353,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-151.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080416,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10354,"Vision Care",518800,"Professional Licensing",250,-13.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080374,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10355,"Payroll Salaries & Wages",510101,"Personnel",70,-4000,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-23T00:00:00",6080317,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10356,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,976.74,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [10357,"Health Insurance",518161,"Professional Licensing",250,-976.95,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080385,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10358,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3611.56,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080369,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10359,"Health Insurance",518161,"Professional Licensing",250,-194.83,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080383,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10360,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-16.38,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080392,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10361,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5505.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10362,"Payroll Salaries & Wages",510101,"Correction",615,-398.98,"Personal Services and Fringe Benefits",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-06-23T00:00:00",6079251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10363,"Payroll Disability",519006,"Professional Licensing",250,-106.08,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080374,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10364,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2702.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10365,"Payroll Salaries & Wages",510101,"Professional Licensing",250,3787.5,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080366,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10366,"Payroll PERF State Share",517005,"Professional Licensing",250,-893.22,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080374,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10367,"Payroll Life Insurance",518606,"Professional Licensing",250,-22.38,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080410,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10368,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-1220.17,"Personal Services and Fringe Benefits",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-06-23T00:00:00",6079251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [10369,"Payroll PERF State Share",517005,"Professional Licensing",250,-564.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080416,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10370,"Payroll Life Insurance",518606,"Professional Licensing",250,-5.48,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080369,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10371,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-62.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080410,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10372,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-38.05,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080383,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10373,"Payroll Salaries & Wages",510101,"Personnel",70,-465.83,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-23T00:00:00",6080178,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10374,"Payroll Salaries & Wages",510101,"Miami Corr",618,335.81,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-06-23T00:00:00",6079251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [10375,"Payroll PERF State Share",517005,"Professional Licensing",250,-1177.92,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080411,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10376,"Payroll PERF State Share",517005,"Professional Licensing",250,-747.84,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080370,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10377,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2145,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2021-06-23T00:00:00",6080306,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [10378,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080415,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10379,"Health Insurance",518161,"Professional Licensing",250,-129.89,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080381,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10380,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3200.21,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080390,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10381,"Health Insurance",518161,"Professional Licensing",250,68.84,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6082817,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10382,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-95.34,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080390,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10383,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080390,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10384,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1402.37,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080414,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10385,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-62.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080377,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10386,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.5,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10387,"Payroll Social Security",516003,"Professional Licensing",250,-72.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080407,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10388,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-239.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080374,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10389,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1134.96,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10390,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,110.06,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-23T00:00:00",6079251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10391,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080415,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10392,"Payroll Disability",519006,"Professional Licensing",250,-165.74,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080419,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10393,"Health Savings Account",519722,"Professional Licensing",250,-259.56,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080395,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10394,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3063.38,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080404,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10395,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,144.82,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-06-23T00:00:00",6082905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10396,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-271.02,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080400,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10397,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-22.5,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080404,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10398,"Payroll Salaries & Wages",510101,"State Police",100,-3405.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10399,"Health Savings Account",519722,"Professional Licensing",250,-43.64,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080419,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10400,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.76,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080416,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10401,"Payroll Salaries & Wages",510101,"State Police",100,-3405.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080384,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10402,"Payroll Social Security",516003,"Professional Licensing",250,-829.22,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080412,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10403,"Payroll Social Security",516003,"Professional Licensing",250,-65.06,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080381,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10404,"Health Savings Account",519722,"Professional Licensing",250,-129.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080410,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10405,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-9.34,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080383,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10406,"Payroll Salaries & Wages",510101,"State Police",100,-21.54,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080443,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10407,"Payroll Salaries & Wages",510101,"Professional Licensing",250,189.16,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10408,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-53031.7,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-06-23T00:00:00",6080158,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10409,"Vision Care",518800,"Professional Licensing",250,-1.57,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080383,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10410,"Payroll Social Security",516003,"Professional Licensing",250,-362.18,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080416,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10411,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-335.94,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080412,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10412,"Health Insurance",518161,"Professional Licensing",250,-2605.2,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080369,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10413,"Health Insurance",518161,"Professional Licensing",250,-3907.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080418,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10414,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080381,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10415,"Health Savings Account",519722,"Professional Licensing",250,-12.98,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080381,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10416,"Payroll Social Security",516003,"Professional Licensing",250,-282.35,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080366,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10417,"Payroll PERF State Share",517005,"Professional Licensing",250,-424.2,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080366,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10418,"Payroll Social Security",516003,"Professional Licensing",250,-362.18,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080401,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10419,"Payroll Life Insurance",518606,"Professional Licensing",250,-8.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080370,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10420,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.47,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10421,"Payroll Salaries & Wages",510101,"Auditor of State",50,-571.04,"Personal Services and Fringe Benefits",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-06-23T00:00:00",6079251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10422,"Payroll Disability",519006,"Professional Licensing",250,-16.87,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080383,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10423,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080392,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10424,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-42.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10425,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4655.22,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080425,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10426,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080410,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10427,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-420.58,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-06-23T00:00:00",6079251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10428,"Payroll Salaries & Wages",510101,"Education",700,-7773.03,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2021-06-23T00:00:00",6080371,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10429,"Vision Care",518800,"Professional Licensing",250,-2.61,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080366,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10430,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080374,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10431,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-59.99,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-06-23T00:00:00",6079251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [10432,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,12069.95,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10433,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2661.28,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080419,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10434,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-181.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-06-23T00:00:00",6079251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [10435,"Payroll PERF State Share",517005,"Professional Licensing",250,-275.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080405,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10436,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-50.74,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10437,"Payroll Disability",519006,"Professional Licensing",250,-67.05,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080401,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10438,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-29.75,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080407,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10439,"Payroll Social Security",516003,"Professional Licensing",250,-104.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10440,"Payroll Disability",519006,"Professional Licensing",250,-145.74,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10441,"Vision Care",518800,"Professional Licensing",250,-1.04,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080381,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10442,"Payroll PERF State Share",517005,"Professional Licensing",250,-211.65,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080392,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10443,"Payroll Salaries & Wages",510101,"Labor",225,-3757.5,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080224,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10444,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1221.82,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080379,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10445,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-5161.07,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080432,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10446,"Vision Care",518800,"Professional Licensing",250,-8.88,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080369,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10447,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,837.82,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-23T00:00:00",6079251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10448,"Payroll Life Insurance",518606,"Professional Licensing",250,-15.95,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080419,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10449,"Payroll Salaries & Wages",510101,"Professional Licensing",250,456.98,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080428,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10450,"Payroll Salaries & Wages",510101,"State Police",100,-253175.91,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080159,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10451,"Payroll Salaries & Wages",510101,"Environmental Management",495,-10506.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-06-23T00:00:00",6080156,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10452,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,857.95,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10453,"Payroll Disability",519006,"Professional Licensing",250,-28.95,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080389,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10454,"Payroll Life Insurance",518606,"Professional Licensing",250,-11.46,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080395,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10455,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10456,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-5646.51,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10457,"Vision Care",518800,"Professional Licensing",250,-2.66,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10458,"Vision Care",518800,"Professional Licensing",250,-1.57,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080407,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10459,"Health Insurance",518161,"Professional Licensing",250,-1298.88,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080410,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10460,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.23,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080419,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10461,"Payroll PERF State Share",517005,"Professional Licensing",250,-355.91,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080390,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10462,"Payroll Salaries & Wages",510101,"State Police",100,-3405.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080372,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10463,"Payroll Salaries & Wages",510101,"Professional Licensing",250,1221.82,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-06-23T00:00:00",6080379,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10464,"Payroll Life Insurance",518606,"Professional Licensing",250,-11.76,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080400,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10465,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-56.69,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080392,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10466,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1789.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080429,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10467,"Payroll Social Security",516003,"Professional Licensing",250,-661.85,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080400,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10468,"Health Insurance",518161,"Professional Licensing",250,-3907.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080395,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10469,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-22.5,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080389,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10470,"Payroll Salaries & Wages",510101,"Professional Licensing",250,9033.66,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080400,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10471,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,169627.46,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10472,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,118292.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6080212,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10473,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1268.38,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080383,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10474,"Payroll PERF State Share",517005,"Professional Licensing",250,-111.07,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080407,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10475,"Payroll Salaries & Wages",510101,"Professional Licensing",250,775.87,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080425,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10476,"Payroll Social Security",516003,"Professional Licensing",250,-908,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080418,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10477,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080375,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10478,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2175.49,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080436,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10479,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-242.76,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080375,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10480,"Payroll Social Security",516003,"Professional Licensing",250,-255.34,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080369,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10481,"Health Insurance",518161,"Professional Licensing",250,-259.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080382,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10482,"Payroll PERF State Share",517005,"Professional Licensing",250,-564.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080401,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10483,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4150.44,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080426,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10484,"Payroll PERF State Share",517005,"Professional Licensing",250,-136.81,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080379,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10485,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.34,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10486,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1937.99,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6080311,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10487,"Health Savings Account",519722,"Professional Licensing",250,-64.89,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080385,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10488,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-44900.85,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-23T00:00:00",6080323,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10489,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080395,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10490,"Health Savings Account",519722,"Professional Licensing",250,-259.56,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080400,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10491,"Payroll Salaries & Wages",510101,"Personnel",70,-3541.95,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-23T00:00:00",6079326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10492,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-14966.48,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-06-23T00:00:00",6079137,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [10493,"Health Insurance",518161,"Professional Licensing",250,-1172.34,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080401,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10494,"Payroll Salaries & Wages",510101,"State Police",100,-4554.43,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080367,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10495,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-15.57,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080366,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10496,"Payroll Salaries & Wages",510101,"Professional Licensing",250,8091.4,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080375,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10497,"Vision Care",518800,"Professional Licensing",250,-13.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080375,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10498,"Vision Care",518800,"Professional Licensing",250,-13.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080395,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10499,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080385,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10500,"Health Insurance",518161,"Professional Licensing",250,-3907.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080370,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10501,"Payroll Salaries & Wages",510101,"Environmental Management",495,4855.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-06-23T00:00:00",6080312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10502,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2741.88,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080428,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10503,"Health Savings Account",519722,"Professional Licensing",250,-77.87,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080405,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10504,"Payroll Salaries & Wages",510101,"Agriculture",36,-1680.65,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-06-23T00:00:00",6080182,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10505,"Payroll PERF State Share",517005,"Professional Licensing",250,-1227.12,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10506,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-49.14,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080416,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10507,"Payroll PERF State Share",517005,"Professional Licensing",250,-302.69,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10508,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-43.2,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080419,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10509,"Vision Care",518800,"Professional Licensing",250,-2.61,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080389,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10510,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080415,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10511,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080412,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10512,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-12774.13,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080419,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10513,"Payroll Social Security",516003,"Professional Licensing",250,3.83,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080314,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10514,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-9,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080379,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10515,"Health Insurance",518161,"Professional Licensing",250,-1172.34,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-06-23T00:00:00",6080416,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10516,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080375,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10517,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.25,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080419,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10518,"Health Insurance",518161,"Family and Social Svcs Admin",405,1268.18,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6082905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10519,"Payroll Disability",519006,"FSSA Family Resources",500,160.53,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10520,"Payroll PERF State Share",517005,"Professional Licensing",250,290.8,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080419,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10521,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-56.65,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080145,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10522,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,-3.53,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-06-23T00:00:00",6080196,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [10523,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-19.68,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10524,"Payroll Disability",519006,"Environmental Management",495,64.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-06-23T00:00:00",6080312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10525,"Vision Care",518800,"Indiana Dept of Health",400,-6.66,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10526,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,13267.38,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6080212,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10527,"Payroll PERF State Share",517005,"Personnel",70,-448,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-23T00:00:00",6080317,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10528,"Health Insurance",518161,"Parole Division",621,711.9,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [10529,"Payroll Social Security",516003,"State Police",100,-161.5,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080435,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10530,"Health Insurance",518161,"Professional Licensing",250,324.72,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080366,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10531,"Health Insurance",518161,"Agriculture",36,-651.3,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-06-23T00:00:00",6080182,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10532,"Payroll Employee Assistance",518901,"Natural Resources",300,3.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10533,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10534,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,163.8,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080374,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10535,"Vision Care",518800,"Labor",225,-1.85,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080223,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10536,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-13.97,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-23T00:00:00",6080178,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10537,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,85.31,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10538,"Payroll PERF State Share",517005,"Natural Resources",300,-3353.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10539,"Payroll Disability",519006,"Madison State Hospital",430,11.41,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10540,"Payroll PERF State Share",517005,"Madison State Hospital",430,96.09,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10541,"Vision Care",518800,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-06-23T00:00:00",6080179,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10542,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.25,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-06-23T00:00:00",6080381,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10543,"Vision Care",518800,"FSSA Family Resources",500,3.94,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10544,"ST POL Employee Assistance",518911,"State Police",100,-29.7,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080159,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10545,"Payroll Social Security",516003,"Court of Appeals",23,-22.95,"Personal Services and Fringe Benefits",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-06-23T00:00:00",6082139,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [10546,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,60.09,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10547,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1616.48,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10548,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,48.59,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10549,"Payroll Life Insurance",518606,"FSSA Family Resources",500,43.52,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10550,"Health Insurance",518161,"Early Child Learning",501,1953.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-06-23T00:00:00",6083753,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [10551,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,135.56,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10552,"Health Insurance",518161,"Natural Resources",300,-525.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10553,"Health Insurance",518161,"FSSA Aging",498,-651.3,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-06-23T00:00:00",6080179,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10554,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2992.57,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10555,"Payroll Social Security",516003,"Larue Carter Hospital",450,-281.22,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-06-23T00:00:00",6080196,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [10556,"Vision Care",518800,"Environmental Management",495,4.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-06-23T00:00:00",6080312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10557,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-06-23T00:00:00",6083753,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [10558,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,15.57,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080366,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10559,"Health Insurance",518161,"Environmental Management",495,-487.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-23T00:00:00",6080156,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10560,"Payroll Social Security",516003,"Indiana Dept of Health",400,4511.14,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10561,"Payroll PERF State Share",517005,"Labor",225,-152.42,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080223,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10562,"Vision Care",518800,"Professional Licensing",250,3.33,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080404,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10563,"Mot Veh Ex - Gasoline",541002,"State Police",100,-23881,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080165,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10564,"Payroll Life Insurance",518606,"Environmental Management",495,-14.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-06-23T00:00:00",6080156,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10565,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1084.26,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10566,"Vision Care",518800,"Brd of Animal Health",351,0.06,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080420,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10567,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-30,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10568,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-162.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10569,"Payroll PERF State Share",517005,"FSSA Aging",498,30.4,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-06-23T00:00:00",6080179,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10570,"Payroll PERF State Share",517005,"State Police",100,-211.45,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080145,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10571,"Payroll PERF State Share",517005,"Natural Resources",300,-2441.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10572,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,13.31,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [10573,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,6899.08,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10574,"Payroll Life Insurance",518606,"Professional Licensing",250,1.56,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-06-23T00:00:00",6080379,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10575,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3146.21,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10576,"Payroll Social Security",516003,"Evansville State Hospital",425,74.11,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [10577,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,1218.84,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6080212,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10578,"Payroll Social Security",516003,"Supreme Court Admin",22,-231.8,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2021-06-23T00:00:00",6080231,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [10579,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10580,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,168.56,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10581,"Health Savings Account",519722,"Education",700,43.26,"Personal Services and Fringe Benefits",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-06-23T00:00:00",6080371,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10582,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,36.64,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-06-23T00:00:00",6080379,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10583,"Vision Care",518800,"FSSA Family Resources",500,81.3,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10584,"Payroll Employee Assistance",518901,"State Prison",620,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [10585,"Payroll PERF State Share",517005,"Education",700,870.58,"Personal Services and Fringe Benefits",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-06-23T00:00:00",6080371,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10586,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,1912.24,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10587,"Vision Care",518800,"Professional Licensing",250,8.88,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080369,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10588,"Payroll PERF State Share",517005,"Environmental Management",495,-1176.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-06-23T00:00:00",6080156,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10589,"Payroll Anthem Dental Trad",518796,"Education",700,54.6,"Personal Services and Fringe Benefits",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-06-23T00:00:00",6080371,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10590,"Payroll Social Security",516003,"Professional Licensing",250,179.14,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080405,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10591,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-632.41,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10592,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,30,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-06-23T00:00:00",6080312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10593,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-22.5,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-23T00:00:00",6079315,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10594,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,2.27,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10595,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-06-23T00:00:00",6080182,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10596,"Payroll PERF State Share",517005,"Professional Licensing",250,906.25,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080375,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10597,"Payroll PERF State Share",517005,"State Police",100,-877.63,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080154,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10598,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,3.42,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6082817,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10599,"Payroll Employee Assistance",518901,"Labor",225,-1.89,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080227,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10600,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,13.53,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10601,"Payroll Social Security",516003,"State Police",100,-128.01,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080145,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10602,"Health Savings Account",519722,"Family and Social Svcs Admin",405,80.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6082905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10603,"Vision Care",518800,"Professional Licensing",250,1.04,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080419,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10604,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,633.49,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10605,"Vision Care",518800,"Environmental Management",495,-11.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-06-23T00:00:00",6080156,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10606,"Payroll Social Security",516003,"Professional Licensing",250,1155.44,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080377,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10607,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-112.74,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080224,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10608,"Payroll PERF State Share",517005,"Professional Licensing",250,111.07,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080407,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10609,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.58,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10610,"Payroll Social Security",516003,"State Police",100,-606.38,"Personal Services and Fringe Benefits",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-06-23T00:00:00",6080348,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10611,"Payroll Social Security",516003,"State Police",100,-4669.81,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080150,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10612,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,15.45,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-06-23T00:00:00",6082905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10613,"Health Savings Account",519722,"Personnel",70,-21.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-23T00:00:00",6079326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10614,"Health Insurance",518161,"Richmond State Hospital",440,81.71,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10615,"Health Savings Account",519722,"Natural Resources",300,-96.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10616,"Payroll Life Insurance",518606,"Professional Licensing",250,11.76,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080400,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10617,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,60,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080369,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10618,"Vision Care",518800,"Natural Resources",300,-20.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10619,"Payroll Disability",519006,"Natural Resources",300,193.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10620,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-47.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-06-23T00:00:00",6080156,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10621,"Vision Care",518800,"FSSA Family Resources",500,10.87,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10622,"Health Savings Account",519722,"Family and Social Svcs Admin",405,2599.98,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6080212,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10623,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080372,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10624,"Payroll Employee Assistance",518901,"Madison Corr",667,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10625,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-143.96,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10626,"Health Insurance",518161,"Professional Licensing",250,129.89,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-06-23T00:00:00",6080381,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10627,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-10958.71,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10628,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,41.9,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10629,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,49.14,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080405,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10630,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-59.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10631,"Health Savings Account",519722,"Environmental Management",495,-206.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-06-23T00:00:00",6080156,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10632,"Telecom Management",652131,"Ofc Admin Law Proceedings",77,-116.76,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-06-23T00:00:00",6080212,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [10633,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10634,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.4,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080414,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10635,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,192.45,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10636,"Payroll Disability",519006,"State Police",100,-45.3,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10637,"Payroll Social Security",516003,"Personnel",70,-35.64,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-23T00:00:00",6080178,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10638,"Health Insurance",518161,"Indiana Dept of Health",400,12133.24,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10639,"Health Insurance",518161,"Madison Corr",667,285.32,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10640,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,73.5,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10641,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,18998.23,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10642,"Vision Care",518800,"Logansport State Hospital",435,2.16,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10643,"Payroll Def Comp - StateMatch",519503,"Education",700,-45,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2021-06-23T00:00:00",6080371,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10644,"NonRealEstRnt-Office Copier",591030,"Attorney General",46,16,"Administrative and Operating Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-06-23T00:00:00",6080191,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10645,"Payroll Life Insurance",518606,"State Police",100,-2.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080435,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10646,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,54.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-06-23T00:00:00",6080312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10647,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.28,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [10648,"Health Insurance",518161,"Labor",225,-520.67,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080223,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10649,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,91.62,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080404,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10650,"Health Insurance",518161,"Brd of Animal Health",351,34.65,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080420,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10651,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,90,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080370,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10652,"Payroll Police Hlth Ins",518406,"State Police",100,-19544.4,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080150,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10653,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-93.76,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10654,"Health Insurance",518161,"Brd of Animal Health",351,103.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6082817,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10655,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-653.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10656,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.3,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-06-23T00:00:00",6080179,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10657,"Payroll Social Security",516003,"Brd of Animal Health",351,-151.2,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080438,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10658,"Payroll PERF State Share",517005,"Ofc Admin Law Proceedings",77,-13267.38,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-06-23T00:00:00",6080212,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [10659,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,43.73,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10660,"Payroll Life Insurance",518606,"Professional Licensing",250,5.48,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080369,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10661,"Payroll Social Security",516003,"FSSA Aging",498,19.69,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-06-23T00:00:00",6080179,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10662,"Payroll Life Insurance",518606,"Natural Resources",300,-6.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10663,"Payroll Life Insurance",518606,"Professional Licensing",250,1.12,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-06-23T00:00:00",6080381,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10664,"Health Insurance",518161,"FSSA Family Resources",500,2122.44,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10665,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-65.27,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080436,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10666,"Payroll Social Security",516003,"Brd of Animal Health",351,-156.65,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080436,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10667,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,878.58,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10668,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-165.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10669,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.76,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080401,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10670,"Health Savings Account",519722,"Comm for Higher Education",719,-389.37,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-06-23T00:00:00",6080158,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10671,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,5.77,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [10672,"Payroll Life Insurance",518606,"Labor",225,-2.55,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080223,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10673,"Payroll Police Hlth Ins",518406,"State Police",100,-489.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080145,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10674,"Health Savings Account",519722,"Brd of Animal Health",351,-14.56,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080414,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10675,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1335,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10676,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-21.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-23T00:00:00",6080156,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10677,"Health Savings Account",519722,"Child Services",502,30.3,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-06-23T00:00:00",6082817,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [10678,"Payroll Life Insurance",518606,"Logansport State Hospital",435,5.52,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10679,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,2.4,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [10680,"Health Savings Account",519722,"Indiana Dept of Health",400,-307.86,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10681,"Payroll Life Insurance",518606,"Education",700,10,"Personal Services and Fringe Benefits",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-06-23T00:00:00",6080371,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10682,"Health Insurance",518161,"Child Services",502,1350,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [10683,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,9.18,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [10684,"Health Insurance",518161,"Indiana Dept of Health",400,-1953.9,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10685,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,148.71,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-06-23T00:00:00",6083753,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [10686,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,55.94,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10687,"Payroll Social Security",516003,"Professional Licensing",250,201.98,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10688,"Health Savings Account",519722,"Professional Licensing",250,77.87,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080401,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10689,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-06-23T00:00:00",6080179,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10690,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-21.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10691,"Payroll Social Security",516003,"Ofc Admin Law Proceedings",77,-8522.55,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-06-23T00:00:00",6080212,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [10692,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-06-23T00:00:00",6083753,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [10693,"Payroll Def Comp - StateMatch",519503,"State Police",100,-492.7,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080150,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10694,"Health Insurance",518161,"Education",700,651.3,"Personal Services and Fringe Benefits",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-06-23T00:00:00",6080371,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10695,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.12,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [10696,"Vision Care",518800,"Neuro Diagnostic Ins",451,3.06,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-23T00:00:00",6082817,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10697,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080435,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10698,"Health Savings Account",519722,"Larue Carter Hospital",450,-21.63,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-06-23T00:00:00",6080196,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [10699,"Payroll Health Savings Acct 1",519721,"Parole Division",621,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [10700,"Payroll Social Security",516003,"State Police",100,-245.46,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080384,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10701,"Payroll Disability",519006,"Indiana Dept of Health",400,-94.46,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10702,"Payroll Disability",519006,"Professional Licensing",250,34.53,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080419,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10703,"Payroll Social Security",516003,"Indiana Dept of Health",400,-2160.94,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10704,"Payroll Employee Assistance",518901,"Agriculture",36,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-06-23T00:00:00",6080182,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10705,"Mot Veh Ex - Gasoline",541002,"State Police",100,-514.8,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080357,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10706,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.76,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080405,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10707,"Payroll Disability",519006,"Richmond State Hospital",440,16.33,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10708,"Payroll PERF State Share",517005,"State Police",100,-381.45,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10709,"Payroll Social Security",516003,"Brd of Animal Health",351,-375.84,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080432,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10710,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.49,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10711,"Health Insurance",518161,"Branchville Corr",675,103.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-06-23T00:00:00",6082817,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [10712,"Health Insurance",518161,"Professional Licensing",250,1172.34,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080405,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10713,"Payroll Disability",519006,"State Police",100,-45.3,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080372,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10714,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5088.87,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10715,"Vision Care",518800,"Personnel",70,-3.09,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-23T00:00:00",6079315,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10716,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,12.29,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10717,"Payroll Disability",519006,"Brd of Animal Health",351,-18.65,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080414,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10718,"Vision Care",518800,"Child Services",502,15.54,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-06-23T00:00:00",6082817,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [10719,"Payroll Disability",519006,"Indiana Dept of Health",400,-364.71,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10720,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1033.26,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10721,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,27,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080401,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10722,"Vision Care",518800,"Indiana Dept of Health",400,-5.7,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10723,"Vision Care",518800,"Madison State Hospital",430,0.44,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10724,"Health Insurance",518161,"FSSA Family Resources",500,6385.89,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10725,"Payroll Employee Assistance",518901,"Ofc Admin Law Proceedings",77,-27.72,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-06-23T00:00:00",6080212,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [10726,"Payroll Def Comp - StateMatch",519503,"Labor",225,-72,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080171,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10727,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,27.72,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10728,"Payroll Social Security",516003,"Professional Licensing",250,201.36,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080419,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10729,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.84,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10730,"Payroll Disability",519006,"State Police",100,-29.65,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080433,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10731,"Seat Charge",652072,"Indiana Dept of Health",400,-13427.84,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10732,"Payroll PERF State Share",517005,"Professional Licensing",250,1688.76,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080377,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10733,"Vision Care",518800,"Professional Licensing",250,4,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080405,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10734,"Payroll PERF State Share",517005,"State Police",100,-249.65,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080433,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10735,"Payroll Life Insurance",518606,"Environmental Management",495,-6.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-23T00:00:00",6080156,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10736,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.38,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080407,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10737,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,172.63,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10738,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-313.48,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-06-23T00:00:00",6080158,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10739,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,567.09,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10740,"Payroll PERF State Share",517005,"Environmental Management",495,543.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-06-23T00:00:00",6080312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10741,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080372,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10742,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,2.94,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10743,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,81.07,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10744,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,31.28,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10745,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,796.89,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10746,"Payroll Disability",519006,"Larue Carter Hospital",450,-52.49,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-06-23T00:00:00",6080196,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [10747,"Vision Care",518800,"Madison State Hospital",430,5.28,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10748,"Health Savings Account",519722,"Education",700,-43.26,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2021-06-23T00:00:00",6080371,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10749,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,2454.25,"Social Service Payments",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-06-23T00:00:00",6080364,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10750,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,-16,"Administrative and Operating Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-06-23T00:00:00",6080191,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [10751,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,2.7,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080419,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10752,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-2030.73,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080150,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10753,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,3.22,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10754,"Vision Care",518800,"Professional Licensing",250,1.57,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080407,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10755,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,151.25,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080401,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10756,"Health Insurance",518161,"State Prison",620,755.1,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [10757,"Payroll Def Comp - StateMatch",519503,"Labor",225,-18,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080223,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10758,"Payroll Life Insurance",518606,"Madison State Hospital",430,1.1,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10759,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,113.63,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080366,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10760,"Health Savings Account",519722,"Indiana Dept of Health",400,-56.77,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10761,"Health Insurance",518161,"Indiana Dept of Health",400,-6692.38,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10762,"Payroll Disability",519006,"Environmental Management",495,-170.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-06-23T00:00:00",6080156,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10763,"Payroll Life Insurance",518606,"State Prison",620,1.91,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-06-23T00:00:00",6082817,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [10764,"Payroll Health Savings Acct 1",519721,"Labor",225,-194.67,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080227,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10765,"Payroll Life Insurance",518606,"Professional Licensing",250,3.32,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080419,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10766,"Payroll Anthem Dental Trad",518796,"Ofc Admin Law Proceedings",77,-1218.84,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-06-23T00:00:00",6080212,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [10767,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-931.3,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10768,"Payroll Health Savings Acct 1",519721,"Child Services",502,51.93,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [10769,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.44,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10770,"Payroll Social Security",516003,"Early Child Learning",501,361.2,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-06-23T00:00:00",6083753,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [10771,"Payroll Social Security",516003,"Professional Licensing",250,255.34,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080369,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10772,"Health Insurance",518161,"Natural Resources",300,-3343.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10773,"Vision Care",518800,"Environmental Management",495,-2.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-23T00:00:00",6080156,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10774,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080431,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10775,"Payroll Employee Assistance",518901,"FSSA Aging",498,-0.42,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-06-23T00:00:00",6080179,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10776,"Payroll Social Security",516003,"Environmental Management",495,338.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-06-23T00:00:00",6080312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10777,"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","2021-06-23T00:00:00",6080158,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10778,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-20.59,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10779,"Payroll Life Insurance",518606,"Natural Resources",300,-2.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10780,"Health Savings Account",519722,"Professional Licensing",250,64.89,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080404,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10781,"Payroll Social Security",516003,"State Police",100,-161.5,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080433,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10782,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,109.2,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080369,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10783,"Payroll Disability",519006,"Family and Social Svcs Admin",405,51.61,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10784,"Health Savings Account",519722,"Logansport State Hospital",435,2.27,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10785,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,1.42,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080420,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10786,"Lobbying Fees",531057,"Agriculture",36,1250,"Contractual Services",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-06-23T00:00:00",6080373,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10787,"Health Savings Account",519722,"Natural Resources",300,155.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10788,"Payroll Disability",519006,"Labor",225,-49.98,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080224,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10789,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,69.06,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10790,"Payroll Life Insurance",518606,"State Police",100,-81,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080150,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10791,"Payroll Anthem Dental Trad",518796,"Child Services",502,76.08,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-06-23T00:00:00",6082817,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [10792,"Payroll Disability",519006,"Professional Licensing",250,109.14,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080375,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10793,"Vision Care",518800,"Family and Social Svcs Admin",405,1.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10794,"Payroll Disability",519006,"Indiana Dept of Health",400,773.47,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10795,"Health Insurance",518161,"Madison State Hospital",430,33.84,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-23T00:00:00",6082817,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10796,"Payroll Life Insurance",518606,"Labor",225,-10.19,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080171,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10797,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,2.63,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10798,"Health Insurance",518161,"Professional Licensing",250,137.66,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080419,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10799,"Payroll Disability",519006,"Professional Licensing",250,200.52,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080377,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10800,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-315.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-06-23T00:00:00",6080156,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10801,"Health Savings Account",519722,"Family and Social Svcs Admin",405,3.93,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-06-23T00:00:00",6082905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10802,"Payroll PERF State Share",517005,"Labor",225,-609.67,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080171,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10803,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.28,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080438,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10804,"Vision Care",518800,"Madison Corr",667,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10805,"Mot Veh Ex - Gasoline",541002,"State Police",100,-20059.65,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080347,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10806,"Health Savings Account",519722,"Professional Licensing",250,12.98,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-06-23T00:00:00",6080381,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10807,"Payroll PERF State Share",517005,"State Police",100,-381.46,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080372,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10808,"Vision Care",518800,"Natural Resources",300,-6.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10809,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,135.53,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10810,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.26,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10811,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-5.79,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10812,"Payroll Life Insurance",518606,"Richmond State Hospital",440,1.57,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10813,"Payroll PERF State Share",517005,"Professional Licensing",250,564.7,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080401,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10814,"Health Insurance",518161,"Logansport State Hospital",435,68.84,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-23T00:00:00",6082817,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10815,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,3553.86,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6080212,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10816,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-85.98,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-23T00:00:00",6079315,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10817,"Payroll Anthem Dental Trad",518796,"Labor",225,-90.43,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080171,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10818,"Mot Veh Ex - Gasoline",541002,"State Police",100,-292.89,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080367,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10819,"Payroll Life Insurance",518606,"Natural Resources",300,17.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10820,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,6.23,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080419,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10821,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-9.08,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10822,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-898.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10823,"Vision Care",518800,"Family and Social Svcs Admin",405,0.2,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-06-23T00:00:00",6082905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10824,"Payroll Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,2,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10825,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.28,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10826,"Payroll Social Security",516003,"Personnel",70,-306,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-23T00:00:00",6080317,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10827,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2744.91,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10828,"Health Savings Account",519722,"Brd of Animal Health",351,1.91,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080420,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10829,"Payroll Life Insurance",518606,"Personnel",70,-1.87,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-23T00:00:00",6079315,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10830,"Payroll Social Security",516003,"Labor",225,-287.45,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080224,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10831,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10832,"Health Insurance",518161,"Indiana Dept of Health",400,-854.77,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10833,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,2.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-06-23T00:00:00",6080179,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10834,"Health Insurance",518161,"FSSA Aging",498,43.3,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-06-23T00:00:00",6080179,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10835,"Payroll Social Security",516003,"Labor",225,-649.7,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080171,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10836,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.66,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10837,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-154.83,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080432,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10838,"HR Service Fees",659900,"Ofc Admin Law Proceedings",77,-1042.2,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-06-23T00:00:00",6080212,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [10839,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,189.68,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10840,"Payroll Social Security",516003,"Professional Licensing",250,282.35,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080366,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10841,"Payroll PERF State Share",517005,"FSSA Family Resources",500,321.96,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10842,"Health Savings Account",519722,"Madison State Hospital",430,1.82,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10843,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1196.78,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10844,"NonRealEstRnt-Office Copier",591030,"State Public Defender Office",605,72,"Administrative and Operating Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2021-06-23T00:00:00",6080183,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [10845,"Payroll Employee Assistance",518901,"Westville Corr",680,1.26,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [10846,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,9,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-06-23T00:00:00",6080379,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10847,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,6961.82,"Social Service Payments",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-06-23T00:00:00",6080364,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10848,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,77.89,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080419,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10849,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,-72,"Administrative and Operating Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-06-23T00:00:00",6080183,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [10850,"Payroll Social Security",516003,"Personnel",70,-263.44,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-23T00:00:00",6079326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10851,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10852,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-102.17,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10853,"Health Savings Account",519722,"Professional Licensing",250,25.96,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-06-23T00:00:00",6080379,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10854,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-22.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10855,"Payroll Anthem Dental Trad",518796,"Personnel",70,-32.49,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-23T00:00:00",6079315,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10856,"Vision Care",518800,"Professional Licensing",250,13.32,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080400,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10857,"Payroll Life Insurance",518606,"Evansville State Hospital",425,1.25,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [10858,"Health Savings Account",519722,"Professional Licensing",250,259.56,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080370,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10859,"Health Insurance",518161,"Professional Licensing",250,976.95,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080404,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10860,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,163.8,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080370,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10861,"Payroll Perf St Pd Em COntr",517003,"Education",700,-233.19,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2021-06-23T00:00:00",6080371,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10862,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,10.81,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10863,"Payroll Disability",519006,"Natural Resources",300,-95.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10864,"Payroll Disability",519006,"FSSA Aging",498,-19.76,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-06-23T00:00:00",6080179,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10865,"Payroll PERF State Share",517005,"Natural Resources",300,-261.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10866,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-488.35,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10867,"Payroll Disability",519006,"FSSA Family Resources",500,17651.14,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-23T00:00:00",6082905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10868,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.05,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [10869,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-15,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-06-23T00:00:00",6080179,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10870,"Health Insurance",518161,"Larue Carter Hospital",450,-1084.26,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-06-23T00:00:00",6080196,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [10871,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,2.48,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-06-23T00:00:00",6082905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10872,"Health Savings Account",519722,"Professional Licensing",250,13.64,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080407,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10873,"Payroll Health Savings Acct 1",519721,"Madison State Hospital",430,43.26,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10874,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-42.07,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080414,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10875,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1351.84,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10876,"Payroll Def Comp - StateMatch",519503,"Education",700,45,"Personal Services and Fringe Benefits",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-06-23T00:00:00",6080371,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10877,"Payroll Life Insurance",518606,"State Police",100,-2.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080433,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10878,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-68.67,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080223,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10879,"Payroll Social Security",516003,"Professional Licensing",250,201.83,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080404,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10880,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,49.14,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080401,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10881,"Vision Care",518800,"State Prison",620,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [10882,"Payroll Life Insurance",518606,"State Police",100,-4.42,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080372,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10883,"Vision Care",518800,"Comm for Higher Education",719,3.14,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-06-23T00:00:00",6080158,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10884,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,108.34,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080369,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10885,"Payroll PERF State Share",517005,"FSSA Family Resources",500,10247.62,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10886,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080400,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10887,"Payroll PERF State Share",517005,"Professional Licensing",250,342.03,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080404,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10888,"Vision Care",518800,"Professional Licensing",250,0.31,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080419,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10889,"Payroll Life Insurance",518606,"Professional Licensing",250,3.19,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080405,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10890,"Telecom Management",652131,"Indiana Dept of Health",400,-741.52,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10891,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,-30,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-06-23T00:00:00",6080196,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [10892,"Payroll PERF State Share",517005,"Personnel",70,-321,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-23T00:00:00",6079315,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10893,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.61,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10894,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-638.15,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10895,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,103.48,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10896,"Payroll Health Savings Acct 1",519721,"Westville Corr",680,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [10897,"Payroll Life Insurance",518606,"Education",700,-10,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2021-06-23T00:00:00",6080371,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10898,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,9.34,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080407,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10899,"Payroll Disability",519006,"Professional Licensing",250,11.58,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-06-23T00:00:00",6080381,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10900,"Payroll Disability",519006,"Indiana Dept of Health",400,-59.65,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10901,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080435,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10902,"Payroll Disability",519006,"Brd of Animal Health",351,-68.64,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080432,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10903,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1979.02,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10904,"Vision Care",518800,"Agriculture",36,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-06-23T00:00:00",6080182,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10905,"Health Savings Account",519722,"Ofc Admin Law Proceedings",77,-2599.98,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-06-23T00:00:00",6080212,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [10906,"Health Insurance",518161,"Child Services",502,2209.68,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-06-23T00:00:00",6082817,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [10907,"Health Insurance",518161,"Brd of Animal Health",351,-325.61,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080436,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10908,"Payroll PERF State Share",517005,"Professional Licensing",250,136.81,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-06-23T00:00:00",6080379,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10909,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,14.98,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10910,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080433,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10911,"Payroll Social Security",516003,"Brd of Animal Health",351,-102.07,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080414,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10912,"Health Insurance",518161,"Natural Resources",300,-5805.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10913,"Payroll Life Insurance",518606,"Natural Resources",300,-28.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10914,"Health Insurance",518161,"Professional Licensing",250,390.78,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-06-23T00:00:00",6080379,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10915,"Vision Care",518800,"FSSA Family Resources",500,1864.97,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-23T00:00:00",6082905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10916,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-39.79,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080432,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10917,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.32,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080436,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10918,"Payroll Life Insurance",518606,"Agriculture",36,-2.16,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-06-23T00:00:00",6080182,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10919,"Health Insurance",518161,"State Prison",620,103.8,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-06-23T00:00:00",6082817,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [10920,"Health Insurance",518161,"Professional Licensing",250,3907.8,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080374,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10921,"Vision Care",518800,"Natural Resources",300,-13.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10922,"Health Savings Account",519722,"Natural Resources",300,-398.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10923,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-121.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10924,"Payroll Social Security",516003,"Professional Licensing",250,661.85,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080400,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10925,"Health Savings Account",519722,"Early Child Learning",501,129.78,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-06-23T00:00:00",6083753,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [10926,"Payroll Social Security",516003,"Professional Licensing",250,545.42,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080375,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10927,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,10.58,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-06-23T00:00:00",6082905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10928,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,4.81,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-06-23T00:00:00",6082905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10929,"Vision Care",518800,"Logansport State Hospital",435,0.54,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10930,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,40.95,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080404,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10931,"Health Insurance",518161,"Natural Resources",300,1619.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10932,"Health Insurance",518161,"Professional Licensing",250,1172.34,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080401,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10933,"Vision Care",518800,"Ofc Admin Law Proceedings",77,-116.28,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-06-23T00:00:00",6080212,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [10934,"Health Savings Account",519722,"FSSA Family Resources",500,1276.17,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10935,"Payroll Life Insurance",518606,"Professional Licensing",250,8.52,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080370,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10936,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10937,"Payroll Def Comp - StateMatch",519503,"State Police",100,-1180.5,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080159,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10938,"Payroll Social Security",516003,"State Police",100,-247.82,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10939,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,474.59,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10940,"Health Savings Account",519722,"Evansville State Hospital",425,1.82,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [10941,"Payroll PERF State Share",517005,"Environmental Management",495,-1428.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-06-23T00:00:00",6080156,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10942,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-61.34,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080438,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10943,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,126.68,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6080212,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10944,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2250.95,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10945,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,40563.25,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-23T00:00:00",6080055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [10946,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,6.64,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10947,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,985.24,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10948,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,145.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-06-23T00:00:00",6080312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10949,"Payroll Life Insurance",518606,"State Prison",620,14.52,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [10950,"Vision Care",518800,"Family and Social Svcs Admin",405,116.28,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6080212,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10951,"Payroll Life Insurance",518606,"Logansport State Hospital",435,1.34,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10952,"Mot Veh Ex - Gasoline",541002,"State Police",100,-256.23,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080345,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10953,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,968.82,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10954,"Health Insurance",518161,"Professional Licensing",250,3907.8,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080375,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10955,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,146.82,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10956,"Health Savings Account",519722,"Natural Resources",300,-241.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10957,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-20014.33,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10958,"Health Insurance",518161,"Comm for Higher Education",719,821.16,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-06-23T00:00:00",6080158,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10959,"Payroll PERF State Share",517005,"Professional Licensing",250,404.5,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080369,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10960,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,26.12,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-06-23T00:00:00",6080381,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10961,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,229.27,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10962,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,8.14,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-06-23T00:00:00",6080179,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10963,"Payroll Life Insurance",518606,"Early Child Learning",501,6.42,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-06-23T00:00:00",6083753,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [10964,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.5,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10965,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-06-23T00:00:00",6082905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10966,"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","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10967,"Payroll Social Security",516003,"State Police",100,-565.92,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080154,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10968,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2640.92,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10969,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,33618.09,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-23T00:00:00",6082905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10970,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,19277.04,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-23T00:00:00",6082905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10971,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-53.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-06-23T00:00:00",6080156,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10972,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,90,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080400,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10973,"Payroll Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080431,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10974,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,314.56,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10975,"Payroll Disability",519006,"Education",700,-103.38,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2021-06-23T00:00:00",6080371,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10976,"Payroll Disability",519006,"Agriculture",36,-22.35,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-06-23T00:00:00",6080182,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10977,"Payroll Life Insurance",518606,"Brd of Animal Health",351,0.05,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080420,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10978,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10979,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,777.76,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10980,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,6.99,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10981,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-274.69,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080171,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10982,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.32,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10983,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10984,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.63,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080366,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10985,"Payroll PERF State Share",517005,"Personnel",70,-52.17,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-23T00:00:00",6080178,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10986,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.82,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10987,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,114.62,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10988,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10989,"Vision Care",518800,"Environmental Management",495,-6.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-06-23T00:00:00",6080156,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10990,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10991,"Payroll Social Security",516003,"Supreme Court Admin",22,231.8,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-06-23T00:00:00",6080231,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [10992,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-17.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-23T00:00:00",6080156,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10993,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1020.26,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10994,"Payroll Social Security",516003,"Professional Licensing",250,452.44,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080370,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10995,"Payroll Anthem Dental Trad",518796,"Labor",225,-22.61,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080223,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10996,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10997,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,-64.98,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-06-23T00:00:00",6080196,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [10998,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,5.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6082905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10999,"Payroll Life Insurance",518606,"Parole Division",621,63.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [11000,"Payroll PERF State Share",517005,"Professional Licensing",250,1011.8,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080400,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11001,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,79.9,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11002,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-23T00:00:00",6079326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11003,"Payroll Social Security",516003,"Education",700,-585.06,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2021-06-23T00:00:00",6080371,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11004,"Payroll Life Insurance",518606,"FSSA Family Resources",500,110.28,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11005,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-30,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11006,"Payroll Employee Assistance",518901,"Education",700,1.26,"Personal Services and Fringe Benefits",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-06-23T00:00:00",6080371,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11007,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,90,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080375,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11008,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1331.95,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11009,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,17.64,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11010,"Health Savings Account",519722,"FSSA Family Resources",500,167.27,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11011,"Payroll Disability",519006,"State Police",100,-29.65,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080431,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11012,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080374,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11013,"Health Savings Account",519722,"Professional Licensing",250,9.09,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080419,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11014,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,1.19,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [11015,"Payroll Life Insurance",518606,"Environmental Management",495,6.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-06-23T00:00:00",6080312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11016,"Payroll Social Security",516003,"Supreme Court Admin",22,-164.09,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2021-06-23T00:00:00",6080306,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [11017,"Health Insurance",518161,"Neuro Diagnostic Ins",451,138.8,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-23T00:00:00",6082817,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [11018,"Health Savings Account",519722,"Family and Social Svcs Admin",405,12.28,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6080311,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11019,"Payroll PERF State Share",517005,"Professional Licensing",250,893.22,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080374,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11020,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,86.52,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11021,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-215.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11022,"Payroll Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080433,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11023,"Payroll Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,-3553.86,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-06-23T00:00:00",6080212,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [11024,"Vision Care",518800,"Indiana Dept of Health",400,54.9,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11025,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,112.04,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11026,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11027,"Payroll Social Security",516003,"Professional Licensing",250,362.18,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080401,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11028,"Payroll Social Security",516003,"FSSA Family Resources",500,2427.85,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11029,"Payroll Disability",519006,"Family and Social Svcs Admin",405,1575.58,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6080212,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11030,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1174.35,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11031,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,-442.07,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-06-23T00:00:00",6080196,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [11032,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-102.18,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080384,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11033,"Health Insurance",518161,"Professional Licensing",250,206.5,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080407,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11034,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-10,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080438,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11035,"Payroll Disability",519006,"Pendleton Corr",630,3.66,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-06-23T00:00:00",6082817,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [11036,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.15,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080414,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11037,"Payroll Life Insurance",518606,"FSSA Aging",498,-1.91,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-06-23T00:00:00",6080179,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11038,"Payroll Life Insurance",518606,"Natural Resources",300,-9.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11039,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.64,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080438,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11040,"Health Insurance",518161,"Professional Licensing",250,41.3,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080419,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11041,"Payroll Employee Assistance",518901,"Environmental Management",495,-2.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-06-23T00:00:00",6080156,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11042,"Payroll Def Comp - StateMatch",519503,"Labor",225,-45,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080224,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11043,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-23T00:00:00",6079326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11044,"Payroll Disability",519006,"Professional Licensing",250,67.05,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080401,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11045,"Vision Care",518800,"FSSA Family Resources",500,28.8,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11046,"Health Insurance",518161,"Family and Social Svcs Admin",405,553.9,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11047,"Payroll Life Insurance",518606,"State Police",100,-2.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080431,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11048,"Payroll Employee Assistance",518901,"Child Services",502,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [11049,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,8522.55,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6080212,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11050,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,405.12,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11051,"Health Insurance",518161,"Brd of Animal Health",351,-937.57,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080432,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11052,"Health Savings Account",519722,"Natural Resources",300,-13.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11053,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-200.7,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11054,"Payroll Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11055,"Health Insurance",518161,"Family and Social Svcs Admin",405,186.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6080311,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11056,"Payroll PERF State Share",517005,"Professional Licensing",250,302.69,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11057,"Health Insurance",518161,"Personnel",70,-807.09,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-23T00:00:00",6079315,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11058,"Health Insurance",518161,"Logansport State Hospital",435,235.92,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11059,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,69.68,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [11060,"Vision Care",518800,"Personnel",70,-1.11,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-23T00:00:00",6079326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11061,"Payroll PERF State Share",517005,"Environmental Management",495,-540.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-23T00:00:00",6080156,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11062,"Payroll Disability",519006,"Family and Social Svcs Admin",405,17.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6080311,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11063,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11064,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,0.78,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080420,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11065,"Payroll PERF State Share",517005,"FSSA Aging",498,-166.42,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-06-23T00:00:00",6080179,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11066,"Payroll PERF State Share",517005,"Personnel",70,-396.12,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-23T00:00:00",6079326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11067,"Payroll Life Insurance",518606,"Professional Licensing",250,3.47,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11068,"Payroll Disability",519006,"State Police",100,-45.3,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080384,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11069,"Health Savings Account",519722,"Professional Licensing",250,259.56,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080375,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11070,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,5.7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11071,"Payroll Disability",519006,"Family and Social Svcs Admin",405,47.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6082905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11072,"Payroll Disability",519006,"Professional Licensing",250,57.08,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080369,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11073,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,27,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080405,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11074,"Vision Care",518800,"Parole Division",621,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [11075,"Health Savings Account",519722,"State Police",100,-151.72,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080159,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11076,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-3304.54,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11077,"Payroll Disability",519006,"Professional Licensing",250,35.94,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11078,"Health Insurance",518161,"Professional Licensing",250,3907.8,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080400,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11079,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,21.63,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11080,"Health Savings Account",519722,"Comm for Higher Education",719,25.95,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-06-23T00:00:00",6080158,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11081,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.12,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [11082,"Payroll Employee Assistance",518901,"Education",700,-1.26,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2021-06-23T00:00:00",6080371,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11083,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-15000,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6080373,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11084,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,7.1,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11085,"Payroll Disability",519006,"Professional Licensing",250,16.25,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-06-23T00:00:00",6080379,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11086,"Payroll Life Insurance",518606,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-06-23T00:00:00",6080179,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11087,"Payroll Disability",519006,"Comm for Higher Education",719,90.7,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-06-23T00:00:00",6080158,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11088,"Vision Care",518800,"Labor",225,-9.99,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080227,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11089,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,56444.24,"Social Service Payments",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2021-06-23T00:00:00",6080364,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11090,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,169.34,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11091,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.34,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6080311,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11092,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-3.02,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11093,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,-1.26,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-06-23T00:00:00",6080196,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [11094,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.55,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11095,"Payroll Social Security",516003,"Environmental Management",495,-792.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-06-23T00:00:00",6080156,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11096,"Health Savings Account",519722,"Indiana Dept of Health",400,-129.78,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11097,"Payroll Disability",519006,"State Police",100,-29.65,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080435,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11098,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-50.42,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-06-23T00:00:00",6080182,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11099,"Health Savings Account",519722,"Professional Licensing",250,32.45,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080366,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11100,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,16.38,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-06-23T00:00:00",6080379,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11101,"Payroll Disability",519006,"Evansville State Hospital",425,12.99,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11102,"Payroll Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080372,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11103,"Payroll PERF State Share",517005,"State Police",100,-7581.36,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080150,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11104,"Payroll Anthem Dental Trad",518796,"Madison Corr",667,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11105,"Payroll Life Insurance",518606,"Professional Licensing",250,19.44,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080377,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11106,"Vision Care",518800,"Professional Licensing",250,13.32,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080370,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11107,"ST POL Employee Assistance",518911,"State Police",100,-12.25,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080150,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11108,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,6.51,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11109,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,-118.41,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-06-23T00:00:00",6080196,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [11110,"Payroll Life Insurance",518606,"State Police",100,-4.42,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080384,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11111,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,37933.79,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11112,"Payroll Disability",519006,"FSSA Family Resources",500,1189.61,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11113,"Payroll Life Insurance",518606,"State Police",100,-2.47,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080145,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11114,"Vision Care",518800,"Professional Licensing",250,10.44,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080377,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11115,"Payroll Social Security",516003,"Logansport State Hospital",435,78.86,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11116,"Payroll Disability",519006,"Family and Social Svcs Admin",405,1.93,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-06-23T00:00:00",6082905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11117,"Vision Care",518800,"Brd of Animal Health",351,-5.86,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080432,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11118,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,22.5,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080404,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11119,"Payroll Life Insurance",518606,"Environmental Management",495,-13.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-06-23T00:00:00",6080156,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11120,"Vision Care",518800,"Professional Licensing",250,4,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080401,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11121,"Payroll Social Security",516003,"State Police",100,-354.48,"Personal Services and Fringe Benefits",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-06-23T00:00:00",6080353,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11122,"Payroll Disability",519006,"Labor",225,-30.45,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080223,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11123,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,51305.1,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-23T00:00:00",6079284,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11124,"Payroll PERF State Share",517005,"Richmond State Hospital",440,137.48,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11125,"Health Savings Account",519722,"Professional Licensing",250,173.04,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080369,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11126,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080433,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11127,"Payroll Employee Assistance",518901,"Professional Licensing",250,1.68,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080369,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11128,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,13.5,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080407,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11129,"Payroll Life Insurance",518606,"Natural Resources",300,-23.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11130,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11131,"Payroll Disability",519006,"Personnel",70,-47.04,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-23T00:00:00",6079326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11132,"Health Insurance",518161,"FSSA Family Resources",500,385567.43,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-23T00:00:00",6082905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11133,"Payroll Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080384,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11134,"Health Insurance",518161,"Westville Corr",680,1281.76,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11135,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.64,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11136,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,331.13,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11137,"Payroll Health Savings Acct 1",519721,"State Prison",620,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [11138,"Vision Care",518800,"Brd of Animal Health",351,3.06,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6082817,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11139,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.19,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-06-23T00:00:00",6082905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11140,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,780,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6080212,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11141,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,163.8,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080400,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11142,"Health Savings Account",519722,"Indiana Dept of Health",400,-86.52,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11143,"Payroll Life Insurance",518606,"Madison State Hospital",430,64.92,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11144,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6082905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11145,"Health Insurance",518161,"Natural Resources",300,-1392.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11146,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,25.74,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11147,"Payroll Life Insurance",518606,"Personnel",70,-4.54,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-23T00:00:00",6079326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11148,"Payroll Social Security",516003,"Indiana Dept of Health",400,-310.14,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11149,"Health Insurance",518161,"Environmental Management",495,1328.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-06-23T00:00:00",6080312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11150,"Health Savings Account",519722,"Brd of Animal Health",351,-49.54,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080432,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11151,"Payroll Life Insurance",518606,"Supreme Court Admin",22,80.64,"Personal Services and Fringe Benefits",2021,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2021-06-23T00:00:00",6082817,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [11152,"Health Insurance",518161,"Education",700,-651.3,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2021-06-23T00:00:00",6080371,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11153,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,8.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6080311,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11154,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-310.01,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080227,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11155,"Payroll PERF State Share",517005,"Professional Licensing",250,424.2,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080366,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11156,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,34.45,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6082905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11157,"Vision Care",518800,"Professional Licensing",250,1.33,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-06-23T00:00:00",6080379,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11158,"Health Savings Account",519722,"FSSA Aging",498,4.33,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-06-23T00:00:00",6080179,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11159,"Payroll PERF State Share",517005,"Labor",225,-1157.45,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080227,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11160,"Telecom Management",652131,"Family and Social Svcs Admin",405,116.76,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6080212,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11161,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,239.28,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080374,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11162,"Payroll PERF State Share",517005,"Natural Resources",300,-616.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11163,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,2.8,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11164,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,413.47,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11165,"Payroll Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,-780,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-06-23T00:00:00",6080212,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [11166,"Payroll Social Security",516003,"Labor",225,-685.04,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080227,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11167,"Vision Care",518800,"Professional Licensing",250,1.04,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-06-23T00:00:00",6080381,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11168,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,9422.21,"Social Service Payments",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-06-23T00:00:00",6080364,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11169,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,452.34,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080377,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11170,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.25,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-06-23T00:00:00",6080379,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11171,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,9,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-06-23T00:00:00",6080381,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11172,"HR Service Fees",659900,"Indiana Dept of Health",400,-4939.22,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11173,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080384,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11174,"Payroll Social Security",516003,"FSSA Family Resources",500,200.91,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11175,"Payroll Disability",519006,"Professional Licensing",250,120.12,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080400,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11176,"Payroll Anthem Dental Trad",518796,"Child Services",502,54.12,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [11177,"Payroll Disability",519006,"Brd of Animal Health",351,-28.93,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080436,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11178,"Vision Care",518800,"Natural Resources",300,11.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11179,"Payroll Disability",519006,"Brd of Animal Health",351,0.88,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080420,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11180,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-11.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11181,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,32.24,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11182,"Payroll Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080435,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11183,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-130.82,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11184,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-17.41,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080438,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11185,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-243.66,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080436,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11186,"Vision Care",518800,"State Prison",620,3.06,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-06-23T00:00:00",6082817,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [11187,"Health Insurance",518161,"Professional Licensing",250,2605.2,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080369,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11188,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-9.04,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080414,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11189,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,12.76,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11190,"Vision Care",518800,"School for the Deaf",560,3.06,"Personal Services and Fringe Benefits",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-06-23T00:00:00",6082817,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [11191,"Payroll PERF State Share",517005,"Evansville State Hospital",425,109.39,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11192,"Vision Care",518800,"Evansville State Hospital",425,0.49,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11193,"Vision Care",518800,"FSSA Mental Health and Addiction",410,10.92,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11194,"Health Insurance",518161,"Brd of Animal Health",351,-393.62,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080438,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11195,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.06,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11196,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,36.83,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11197,"Health Insurance",518161,"Miami Corr",618,151.54,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-06-23T00:00:00",6082817,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [11198,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,69.81,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11199,"ST POL Employee Assistance",518911,"State Police",100,-0.63,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080145,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11200,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,339.74,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11201,"Payroll Social Security",516003,"State Police",100,-161.5,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080431,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11202,"Payroll PERF State Share",517005,"FSSA Family Resources",500,161247.73,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-23T00:00:00",6082905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11203,"Health Insurance",518161,"Neuro Diagnostic Ins",451,63.28,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [11204,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-169.39,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11205,"Payroll Life Insurance",518606,"Comm for Higher Education",719,6.48,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-06-23T00:00:00",6080158,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11206,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,2,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11207,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,242.76,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080375,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11208,"Health Insurance",518161,"Personnel",70,-325.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-23T00:00:00",6079326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11209,"Payroll Social Security",516003,"Natural Resources",300,-170.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11210,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,12300,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11211,"Health Insurance",518161,"Professional Licensing",250,3907.8,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080370,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11212,"Health Insurance",518161,"Comm for Higher Education",719,-5960.56,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-06-23T00:00:00",6080158,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11213,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080377,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11214,"Payroll Disability",519006,"Brd of Animal Health",351,-27.19,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080438,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11215,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-382.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-06-23T00:00:00",6080156,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11216,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.75,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11217,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1001.72,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6082905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11218,"Vision Care",518800,"Professional Licensing",250,13.32,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080374,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11219,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,69.41,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11220,"Payroll Social Security",516003,"FSSA Family Resources",500,6674.44,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11221,"Payroll PERF State Share",517005,"Natural Resources",300,1925.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11222,"Payroll PERF State Share",517005,"State Police",100,-381.45,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080384,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11223,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-537.45,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11224,"Payroll Social Security",516003,"Comm for Higher Education",719,510.88,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-06-23T00:00:00",6080158,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11225,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,163.8,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080375,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11226,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.38,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11227,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-120,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-23T00:00:00",6080317,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11228,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,12.92,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11229,"Vision Care",518800,"Labor",225,-7.42,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080171,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11230,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.18,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080432,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11231,"Payroll Police Hlth Ins",518406,"State Police",100,-58983.42,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080159,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11232,"Payroll Social Security",516003,"Natural Resources",300,-488.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11233,"Payroll Life Insurance",518606,"Brd of Animal Health",351,14.42,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6082817,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11234,"Payroll Social Security",516003,"Richmond State Hospital",440,92.79,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11235,"Vision Care",518800,"Westville Corr",680,9.6,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11236,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3809.03,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11237,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-18.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11238,"Payroll Life Insurance",518606,"Westville Corr",680,21.44,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11239,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,84289.58,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-23T00:00:00",6079353,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11240,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-81.9,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11241,"Vision Care",518800,"Professional Licensing",250,2.61,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080366,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11242,"Health Savings Account",519722,"Environmental Management",495,-38.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-23T00:00:00",6080156,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11243,"Payroll Disability",519006,"Professional Licensing",250,10.36,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080419,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11244,"Health Insurance",518161,"School for the Deaf",560,138.8,"Personal Services and Fringe Benefits",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-06-23T00:00:00",6082817,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [11245,"Health Savings Account",519722,"Brd of Animal Health",351,-22.4,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080436,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11246,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,506.07,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11247,"Payroll Social Security",516003,"Madison State Hospital",430,64.93,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11248,"Health Savings Account",519722,"Natural Resources",300,-37.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11249,"Payroll Social Security",516003,"FSSA Aging",498,-107.06,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-06-23T00:00:00",6080179,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11250,"Payroll Health Savings Acct 1",519721,"Madison Corr",667,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11251,"Health Savings Account",519722,"FSSA Family Resources",500,459.74,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11252,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,81.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-06-23T00:00:00",6083753,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [11253,"Health Insurance",518161,"Evansville State Hospital",425,62.17,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11254,"Health Savings Account",519722,"Brd of Animal Health",351,-12.55,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080438,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11255,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,53.98,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6082905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11256,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-2.35,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11257,"Health Insurance",518161,"Family and Social Svcs Admin",405,21853.2,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6080212,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11258,"Health Savings Account",519722,"State Police",100,-25.02,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080150,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11259,"Payroll Employee Assistance",518901,"Labor",225,-2.02,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080171,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11260,"Payroll Life Insurance",518606,"State Police",100,-4.42,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080380,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11261,"Payroll Social Security",516003,"Supreme Court Admin",22,-22.95,"Personal Services and Fringe Benefits",2021,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2021-06-23T00:00:00",6080219,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [11262,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-192.67,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11263,"Vision Care",518800,"Education",700,-4.44,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2021-06-23T00:00:00",6080371,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11264,"Payroll Disability",519006,"Brd of Animal Health",351,3.27,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6082817,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11265,"Health Savings Account",519722,"Environmental Management",495,73.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-06-23T00:00:00",6080312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11266,"Vision Care",518800,"Family and Social Svcs Admin",405,5.81,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6082905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11267,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1308.95,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11268,"Health Savings Account",519722,"FSSA Aging",498,-43.26,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-06-23T00:00:00",6080179,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11269,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,11.7,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11270,"Payroll Social Security",516003,"Indiana Dept of Health",400,-357.23,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11271,"Payroll Disability",519006,"Professional Licensing",250,40.62,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080404,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11272,"Payroll Life Insurance",518606,"School for the Deaf",560,2.45,"Personal Services and Fringe Benefits",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-06-23T00:00:00",6082817,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [11273,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,44900.85,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-23T00:00:00",6080323,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [11274,"Payroll Disability",519006,"Professional Licensing",250,88.8,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080370,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11275,"Payroll Life Insurance",518606,"Professional Licensing",250,10.32,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080374,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11276,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,27.72,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6080212,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11277,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080384,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11278,"Health Insurance",518161,"Madison State Hospital",430,711.9,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11279,"Payroll Anthem Dental Trad",518796,"Education",700,-54.6,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2021-06-23T00:00:00",6080371,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11280,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,11.25,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11281,"Payroll Disability",519006,"State Police",100,-25.11,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080145,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11282,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.8,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-06-23T00:00:00",6080158,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11283,"Payroll Def Comp - StateMatch",519503,"Labor",225,-67.5,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080227,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11284,"Mot Veh Ex - Gasoline",541002,"State Police",100,-369.33,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080360,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11285,"Health Insurance",518161,"FSSA Family Resources",500,1159.31,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11286,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,23.37,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080419,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11287,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,73.87,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080405,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11288,"Health Savings Account",519722,"Agriculture",36,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-06-23T00:00:00",6080182,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11289,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.72,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11290,"Vision Care",518800,"Indiana Dept of Health",400,-15.02,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11291,"Vision Care",518800,"Child Services",502,9.6,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [11292,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,217.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6080311,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11293,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1452.93,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11294,"Payroll Anthem Dental Trad",518796,"Labor",225,-122.85,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080227,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11295,"Health Insurance",518161,"Ofc Admin Law Proceedings",77,-21853.2,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-06-23T00:00:00",6080212,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [11296,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.16,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11297,"Health Savings Account",519722,"Family and Social Svcs Admin",405,36.79,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11298,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.04,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11299,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-06-23T00:00:00",6080156,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11300,"Payroll Social Security",516003,"Professional Licensing",250,65.06,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-06-23T00:00:00",6080381,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11301,"Vision Care",518800,"Indiana Dept of Health",400,-2.91,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11302,"Payroll Disability",519006,"FSSA Family Resources",500,452.3,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11303,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,3.81,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11304,"Payroll Social Security",516003,"Natural Resources",300,1269.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11305,"Payroll Social Security",516003,"Agriculture",36,-120.14,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-06-23T00:00:00",6080182,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11306,"Payroll Disability",519006,"Natural Resources",300,-307.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11307,"Health Savings Account",519722,"Personnel",70,-30.3,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-23T00:00:00",6079315,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11308,"Cyber Security-Baseline",659304,"Ofc Admin Law Proceedings",77,-772.48,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-06-23T00:00:00",6080212,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [11309,"Lobbying Fees",531057,"Environmental Management",495,1250,"Contractual Services",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-23T00:00:00",6080373,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11310,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.08,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080419,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11311,"Payroll PERF State Share",517005,"Professional Licensing",250,97.52,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-06-23T00:00:00",6080381,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11312,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14274.19,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-23T00:00:00",6082905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11313,"Payroll Disability",519006,"Personnel",70,-38.12,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-23T00:00:00",6079315,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11314,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.58,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11315,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080431,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11316,"Payroll Social Security",516003,"Environmental Management",495,-395.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-23T00:00:00",6080156,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11317,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1168.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6082905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11318,"Payroll Disability",519006,"Professional Licensing",250,50.37,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080366,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11319,"Health Insurance",518161,"Madison State Hospital",430,56.39,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11320,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.56,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080436,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11321,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-70.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11322,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,137.27,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11323,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,555,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11324,"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","2021-06-23T00:00:00",6080158,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11325,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-66.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080432,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11326,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-237,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-06-23T00:00:00",6080158,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11327,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,312.07,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11328,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,22.5,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080366,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11329,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-237.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11330,"Payroll Anthem Dental Trad",518796,"State Prison",620,30.72,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [11331,"Health Insurance",518161,"Family and Social Svcs Admin",405,59.21,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-06-23T00:00:00",6082905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11332,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,12.8,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11333,"Payroll Disability",519006,"Environmental Management",495,-66.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-23T00:00:00",6080156,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11334,"Payroll Disability",519006,"Rockville Corr",685,3.79,"Personal Services and Fringe Benefits",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-06-23T00:00:00",6082817,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [11335,"Payroll PERF State Share",517005,"Logansport State Hospital",435,116.78,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11336,"Health Insurance",518161,"Edinburgh Corr",697,186.54,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-06-23T00:00:00",6082817,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [11337,"Payroll Disability",519006,"FSSA Family Resources",500,4.79,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-23T00:00:00",6082817,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11338,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-7.84,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-06-23T00:00:00",6080158,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11339,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-9.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080436,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11340,"Payroll PERF State Share",517005,"State Police",100,-249.65,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080431,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11341,"Health Savings Account",519722,"Professional Licensing",250,259.56,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080374,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11342,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-142.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-06-23T00:00:00",6080156,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11343,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,97.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11344,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-157.06,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080414,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11345,"Payroll PERF State Share",517005,"Professional Licensing",250,87.24,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080419,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11346,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,17.71,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11347,"Health Insurance",518161,"Labor",225,-2082.67,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080171,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11348,"Payroll Disability",519006,"Labor",225,-137.43,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080227,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11349,"Payroll Disability",519006,"Natural Resources",300,-289.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11350,"Payroll Life Insurance",518606,"Child Services",502,43.93,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [11351,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,9,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080419,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11352,"Health Insurance",518161,"Brd of Animal Health",351,-214.18,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080414,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11353,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,29.3,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11354,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-102.17,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080372,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11355,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,772.48,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6080212,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11356,"Payroll Social Security",516003,"Supreme Court Admin",22,-66.94,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2021-06-23T00:00:00",6080307,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [11357,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,145.2,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6080311,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11358,"Vision Care",518800,"Brd of Animal Health",351,-1.38,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080438,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11359,"Vision Care",518800,"Richmond State Hospital",440,0.63,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11360,"Payroll Disability",519006,"Education",700,103.38,"Personal Services and Fringe Benefits",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-06-23T00:00:00",6080371,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11361,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,6.23,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-06-23T00:00:00",6080381,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11362,"Health Insurance",518161,"Logansport State Hospital",435,69.06,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11363,"Payroll PERF State Share",517005,"Brd of Animal Health",351,7.55,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080420,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11364,"Health Savings Account",519722,"Environmental Management",495,-42.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-06-23T00:00:00",6080156,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11365,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,-6366.86,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11366,"Payroll Social Security",516003,"FSSA Family Resources",500,876.66,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11367,"Payroll Anthem Dental Trad",518796,"Parole Division",621,30.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [11368,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080370,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11369,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,445.62,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-23T00:00:00",6082905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11370,"Health Insurance",518161,"FSSA Family Resources",500,18445.44,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11371,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-112.84,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11372,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,271.02,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080400,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11373,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,14966.48,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-06-23T00:00:00",6079137,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11374,"Health Savings Account",519722,"FSSA Family Resources",500,25803.76,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-23T00:00:00",6082905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11375,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,36.02,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11376,"Vision Care",518800,"Family and Social Svcs Admin",405,1.41,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6080311,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11377,"Payroll Disability",519006,"State Police",100,-839.46,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080150,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11378,"Health Savings Account",519722,"Indiana Dept of Health",400,765.76,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11379,"Payroll Disability",519006,"State Police",100,-3367.24,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080159,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11380,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,93.7,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11381,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1.36,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-06-23T00:00:00",6082905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11382,"Payroll Life Insurance",518606,"Labor",225,-13.23,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080227,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11383,"Health Insurance",518161,"Indiana Dept of Health",400,-1084.26,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11384,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-06-23T00:00:00",6080312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11385,"Payroll Life Insurance",518606,"State Police",100,-329.13,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080159,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11386,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,54.12,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11387,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-15.58,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080436,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11388,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,200.28,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080370,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11389,"Payroll Employee Assistance",518901,"Personnel",70,-0.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-23T00:00:00",6079315,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11390,"Payroll Disability",519006,"Professional Licensing",250,13.19,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080407,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11391,"Vision Care",518800,"Early Child Learning",501,4.44,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-06-23T00:00:00",6083753,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [11392,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-587.76,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-06-23T00:00:00",6082845,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11393,"Payroll Life Insurance",518606,"Professional Licensing",250,1,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080419,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11394,"Payroll Life Insurance",518606,"Professional Licensing",250,1.28,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080407,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11395,"Vision Care",518800,"Larue Carter Hospital",450,-6.18,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-06-23T00:00:00",6080196,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [11396,"Health Insurance",518161,"Environmental Management",495,-648,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-06-23T00:00:00",6080156,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11397,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,62815.53,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-23T00:00:00",6080153,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11398,"Payroll Social Security",516003,"Natural Resources",300,-421.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11399,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1543.64,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11400,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,389.18,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11401,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,86.25,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11402,"Health Insurance",518161,"Pendleton Corr",630,373.08,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-06-23T00:00:00",6082817,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [11403,"Payroll Disability",519006,"Natural Resources",300,-31.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11404,"Payroll Social Security",516003,"Professional Licensing",250,548.01,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080374,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11405,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,17.95,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-06-23T00:00:00",6082905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11406,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.63,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080404,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11407,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,2.02,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080420,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11408,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,69.4,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11409,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-246.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11410,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,313.1,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6082905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11411,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-66.87,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080431,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11412,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,59.27,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11413,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.68,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080414,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11414,"Payroll Employee Assistance",518901,"Labor",225,-1.26,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080224,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11415,"Vision Care",518800,"Natural Resources",300,-2.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11416,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-106.11,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-23T00:00:00",6079326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11417,"Payroll Disability",519006,"Comm for Higher Education",719,-679.46,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-06-23T00:00:00",6080158,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11418,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,320.56,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11419,"Vision Care",518800,"Natural Resources",300,-2.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11420,"Payroll Disability",519006,"State Prison",620,3.66,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-06-23T00:00:00",6082817,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [11421,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,23.22,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11422,"Lobbying Fees",531057,"Economic Development Corp",260,2374,"Contractual Services",2021,"General Government","ADMINISTRATION",12090,"General Fund","2021-06-23T00:00:00",6080373,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11423,"Vision Care",518800,"Comm for Higher Education",719,-31.19,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-06-23T00:00:00",6080158,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11424,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.56,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11425,"Payroll PERF State Share",517005,"Professional Licensing",250,747.84,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080370,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11426,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-33.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11427,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,2.4,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11428,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-66.87,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080433,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11429,"Vision Care",518800,"Professional Licensing",250,13.32,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080375,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11430,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,92.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11431,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-228.98,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080438,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11432,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-15,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-06-23T00:00:00",6080182,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11433,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,12.45,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11434,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,1.87,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080419,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11435,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,362.09,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11436,"Health Savings Account",519722,"Professional Licensing",250,77.87,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080405,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11437,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-23T00:00:00",6079326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11438,"Payroll Social Security",516003,"Indiana Dept of Health",400,-401.69,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11439,"Health Insurance",518161,"Environmental Management",495,-3425.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-06-23T00:00:00",6080156,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11440,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,207.25,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11441,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-40.17,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-06-23T00:00:00",6080158,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11442,"Health Savings Account",519722,"Richmond State Hospital",440,2.73,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11443,"Payroll Perf St Pd Em COntr",517003,"Education",700,233.19,"Personal Services and Fringe Benefits",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-06-23T00:00:00",6080371,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11444,"Payroll Social Security",516003,"Environmental Management",495,-873.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-06-23T00:00:00",6080156,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11445,"Payroll Life Insurance",518606,"Child Services",502,159.57,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-06-23T00:00:00",6082817,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [11446,"Payroll Social Security",516003,"Brd of Animal Health",351,4.52,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080420,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11447,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-90.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-06-23T00:00:00",6080156,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11448,"Payroll Disability",519006,"Indiana Dept of Health",400,-63.82,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11449,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,120.85,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11450,"Payroll Social Security",516003,"State Police",100,-247.75,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080372,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11451,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,779.21,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11452,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-35.82,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11453,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.02,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080420,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11454,"Payroll PERF State Share",517005,"Labor",225,-420.84,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080224,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11455,"Payroll Social Security",516003,"Education",700,585.06,"Personal Services and Fringe Benefits",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-06-23T00:00:00",6080371,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11456,"Payroll PERF State Share",517005,"Natural Resources",300,-804.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11457,"Payroll Life Insurance",518606,"FSSA Family Resources",500,15.55,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11458,"Payroll Social Security",516003,"FSSA Family Resources",500,103502.23,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-23T00:00:00",6082905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11459,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,18.69,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-23T00:00:00",6082817,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [11460,"Payroll Disability",519006,"Professional Licensing",250,32.74,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080405,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11461,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-48.06,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11462,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-66.87,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080435,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11463,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11464,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1236.29,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11465,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11466,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,30.72,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11467,"Payroll Disability",519006,"Natural Resources",300,-73.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11468,"Payroll Employee Assistance",518901,"Parole Division",621,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [11469,"Payroll Social Security",516003,"Natural Resources",300,-1565.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11470,"Payroll Social Security",516003,"Comm for Higher Education",719,-3917.45,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-06-23T00:00:00",6080158,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11471,"Payroll Health Savings Acct 1",519721,"Labor",225,-25.96,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080223,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11472,"Payroll Social Security",516003,"Natural Resources",300,-2634.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11473,"Health Savings Account",519722,"Professional Licensing",250,259.56,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080400,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11474,"Vision Care",518800,"FSSA Aging",498,-2.22,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-06-23T00:00:00",6080179,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11475,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.15,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11476,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,58.14,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6080311,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11477,"Health Insurance",518161,"Natural Resources",300,-432.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11478,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-7173.12,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11479,"Payroll Social Security",516003,"Professional Licensing",250,60.41,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080419,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11480,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.84,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11481,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11482,"Payroll PERF State Share",517005,"State Police",100,-249.65,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080435,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11483,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-885.19,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11484,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-578.04,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080432,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11485,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,62.28,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080377,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11486,"Payroll PERF State Share",517005,"Early Child Learning",501,555.17,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-06-23T00:00:00",6083753,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [11487,"Payroll Life Insurance",518606,"Professional Licensing",250,3.9,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080404,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11488,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,4.96,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11489,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,29.75,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080407,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11490,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.11,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11491,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.58,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080432,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11492,"Payroll Disability",519006,"Environmental Management",495,-139.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-06-23T00:00:00",6080156,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11493,"Payroll Social Security",516003,"Professional Licensing",250,72.42,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080407,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11494,"Payroll PERF State Share",517005,"Education",700,-870.58,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2021-06-23T00:00:00",6080371,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11495,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11496,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,11.66,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11497,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1537.83,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-23T00:00:00",6082905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11498,"Payroll Disability",519006,"FSSA Family Resources",500,38.23,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11499,"Payroll Social Security",516003,"Personnel",70,-200.06,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-06-23T00:00:00",6079315,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11500,"Payroll Life Insurance",518606,"Professional Licensing",250,6.44,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080401,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11501,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-44.58,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-06-23T00:00:00",6080179,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11502,"Payroll Social Security",516003,"Professional Licensing",250,80.27,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-06-23T00:00:00",6080379,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11503,"HR Service Fees",659900,"Family and Social Svcs Admin",405,1042.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6080212,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11504,"Payroll Disability",519006,"FSSA Aging",498,3.61,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-06-23T00:00:00",6080179,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11505,"Payroll Disability",519006,"Logansport State Hospital",435,13.87,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11506,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,12.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6080311,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11507,"Payroll PERF State Share",517005,"Agriculture",36,-188.23,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-06-23T00:00:00",6080182,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11508,"Payroll Employee Assistance",518901,"Environmental Management",495,0.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-06-23T00:00:00",6080312,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11509,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-144.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-23T00:00:00",6080156,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11510,"Mot Veh Ex - Gasoline",541002,"State Police",100,-6582.03,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6082138,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11511,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,2.91,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-06-23T00:00:00",6079344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11512,"Payroll Life Insurance",518606,"Madison Corr",667,13.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11513,"Payroll Social Security",516003,"Labor",225,-162.43,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080223,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11514,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2669.51,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11515,"Payroll Life Insurance",518606,"Professional Licensing",250,4.86,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080366,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11516,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,183.3,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11517,"Payroll Health Savings Acct 1",519721,"Labor",225,-103.82,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080171,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11518,"Payroll Disability",519006,"Professional Licensing",250,106.08,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080374,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11519,"Payroll Life Insurance",518606,"Ofc Admin Law Proceedings",77,-126.68,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-06-23T00:00:00",6080212,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [11520,"Vision Care",518800,"Brd of Animal Health",351,-0.78,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080414,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11521,"Payroll Employee Assistance",518901,"Labor",225,-0.5,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080223,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11522,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,1850.97,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11523,"Vision Care",518800,"Education",700,4.44,"Personal Services and Fringe Benefits",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-06-23T00:00:00",6080371,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11524,"Mot Veh Ex - Gasoline",541002,"State Police",100,-800.67,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11525,"Payroll Disability",519006,"Early Child Learning",501,65.93,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-06-23T00:00:00",6083753,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [11526,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43243.09,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-23T00:00:00",6082905,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11527,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-23T00:00:00",6080156,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11528,"Payroll PERF State Share",517005,"Professional Licensing",250,275.8,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080405,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11529,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-235.08,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080154,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11530,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.36,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11531,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,2.73,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-06-23T00:00:00",6082817,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [11532,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-16.49,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-06-23T00:00:00",6080326,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11533,"Vision Care",518800,"Brd of Animal Health",351,-1.53,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-06-23T00:00:00",6080436,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11534,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,515.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-06-23T00:00:00",6079322,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11535,"Health Savings Account",519722,"Professional Licensing",250,2.73,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-06-23T00:00:00",6080419,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11536,"Payroll Disability",519006,"Ofc Admin Law Proceedings",77,-1575.58,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-06-23T00:00:00",6080212,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [11537,"Payroll Disability",519006,"Labor",225,-121.79,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080171,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11538,"Health Savings Account",519722,"FSSA Family Resources",500,77.01,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-06-23T00:00:00",6082904,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11539,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,324.72,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-06-23T00:00:00",6083744,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11540,"Eqp Main-Repair parts",545006,"Veterans Affairs",160,6463.27,"Supplies, Parts and Materials",2021,"General Government","Dept of Vets Affairs GF PM",19071,"Capital Funds","2021-06-23T00:00:00",6080221,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [11541,"Eqp Main-SmallToolsImplements",545008,"Veterans Affairs",160,331.39,"Supplies, Parts and Materials",2021,"General Government","Dept of Vets Affairs GF PM",19071,"Capital Funds","2021-06-23T00:00:00",6080221,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [11542,"Payroll Health Savings Acct 2",519725,"Westville Corr",680,15.15,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-06-23T00:00:00",6084914,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11543,"Inf Main-Nursery Products",544060,"Veterans Affairs",160,236.86,"Supplies, Parts and Materials",2021,"General Government","Dept of Vets Affairs GF PM",19071,"Capital Funds","2021-06-23T00:00:00",6080221,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [11544,"SpOp - Manuf - Chemical",547141,"Veterans Affairs",160,360.64,"Supplies, Parts and Materials",2021,"General Government","Dept of Vets Affairs GF PM",19071,"Capital Funds","2021-06-23T00:00:00",6080221,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [11545,"Main-BuildMat-Supplies",543073,"Veterans Affairs",160,-354.09,"Supplies, Parts and Materials",2021,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2021-06-23T00:00:00",6080221,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [11546,"Prof Serv - Legal Services",531014,"Ofc Admin Law Proceedings",77,-3325,"Contractual Services",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-06-23T00:00:00",6080194,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [11547,"SpOpSp-Safety",547032,"Veterans Affairs",160,-630.45,"Supplies, Parts and Materials",2021,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2021-06-23T00:00:00",6080221,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [11548,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,64.98,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-06-23T00:00:00",6080196,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [11549,"Prof Serv-InfoProcCon-Software",531049,"Indiana Dept of Health",400,-7497.67,"Contractual Services",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11550,"Main - Motor Vehicles",533019,"Indiana Dept of Health",400,-42.53,"Contractual Services",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11551,"SpOp - Materials&Parts",547180,"Veterans Affairs",160,-247.2,"Supplies, Parts and Materials",2021,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2021-06-23T00:00:00",6080221,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [11552,"Main - Buildg&Grnd Main",532010,"Veterans Affairs",160,264,"Contractual Services",2021,"General Government","Dept of Vets Affairs GF PM",19071,"Capital Funds","2021-06-23T00:00:00",6080221,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [11553,"Eqp Main-Repair parts",545006,"Veterans Affairs",160,-6463.27,"Supplies, Parts and Materials",2021,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2021-06-23T00:00:00",6080221,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [11554,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-06-23T00:00:00",6080196,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [11555,"Main-BuildMat-Supplies",543073,"Veterans Affairs",160,354.09,"Supplies, Parts and Materials",2021,"General Government","Dept of Vets Affairs GF PM",19071,"Capital Funds","2021-06-23T00:00:00",6080221,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [11556,"Eqp Main-Cleaning",545002,"Veterans Affairs",160,776.63,"Supplies, Parts and Materials",2021,"General Government","Dept of Vets Affairs GF PM",19071,"Capital Funds","2021-06-23T00:00:00",6080221,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [11557,"NonRealEstRnt-OffEquipment",591010,"Indiana Dept of Health",400,-910.34,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11558,"Workers Comp Medical Claims",519230,"Environmental Management",495,-701.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-06-23T00:00:00",6080172,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11559,"Main - Lawnmowers",533044,"Veterans Affairs",160,-250.64,"Contractual Services",2021,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2021-06-23T00:00:00",6080221,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [11560,"Anthem CDHP1",518105,"Labor",225,-2930.85,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-06-23T00:00:00",6080227,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11561,"Anthem CDHP1",518105,"Professional Licensing",250,1298.88,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-06-23T00:00:00",6080377,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11562,"Workers Comp Medical Claims",519230,"Child Services",502,1350.22,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-06-23T00:00:00",6080361,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [11563,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,-5700000,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-06-23T00:00:00",6080324,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11564,"Inf Main-Nursery Products",544060,"Veterans Affairs",160,-236.86,"Supplies, Parts and Materials",2021,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2021-06-23T00:00:00",6080221,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [11565,"Vision Care",518800,"Larue Carter Hospital",450,6.18,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-06-23T00:00:00",6080196,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [11566,"Telephone - Centrex",652130,"Indiana Dept of Health",400,-42.03,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11567,"Eqp Main-Equip Paint",545004,"Veterans Affairs",160,29.97,"Supplies, Parts and Materials",2021,"General Government","Dept of Vets Affairs GF PM",19071,"Capital Funds","2021-06-23T00:00:00",6080221,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [11568,"Cellular Phone Service",652110,"Indiana Dept of Health",400,-4062.7,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11569,"GR-Pension & Retirement Benefi",573503,"State Police",100,-74940.07,"Grants",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080161,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11570,"Payroll Medicare",516005,"State Police",100,-3356.52,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080159,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11571,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,-1597.6,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11572,"Storage Optn - Boxes",654739,"Indiana Dept of Health",400,-65.62,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11573,"InState Travel - Mileage",595110,"Ofc Admin Law Proceedings",77,-50.7,"Administrative and Operating Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-06-23T00:00:00",6080212,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [11574,"SpOp - Manuf - Chemical",547141,"Veterans Affairs",160,-360.64,"Supplies, Parts and Materials",2021,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2021-06-23T00:00:00",6080221,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [11575,"Health Savings Account",519722,"Larue Carter Hospital",450,21.63,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-06-23T00:00:00",6080196,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [11576,"Main - Motor Vehicles",533019,"Veterans Affairs",160,90,"Contractual Services",2021,"General Government","Dept of Vets Affairs GF PM",19071,"Capital Funds","2021-06-23T00:00:00",6080221,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [11577,"SpOp - Materials&Parts",547180,"Veterans Affairs",160,247.2,"Supplies, Parts and Materials",2021,"General Government","Dept of Vets Affairs GF PM",19071,"Capital Funds","2021-06-23T00:00:00",6080221,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [11578,"Health Insurance",518161,"Larue Carter Hospital",450,1084.26,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-06-23T00:00:00",6080196,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [11579,"Database Hosting",659266,"Indiana Dept of Health",400,-1341.96,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11580,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,442.07,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-06-23T00:00:00",6080196,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [11581,"Main - Buildg&Grnd Main",532010,"Veterans Affairs",160,-264,"Contractual Services",2021,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2021-06-23T00:00:00",6080221,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [11582,"Physical Server Hosting",659260,"Indiana Dept of Health",400,-1604.32,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11583,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,934578.83,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-06-23T00:00:00",6080184,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11584,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,-7.25,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11585,"Payroll Disability",519006,"Larue Carter Hospital",450,52.49,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-06-23T00:00:00",6080196,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [11586,"Eqp Main-Cleaning",545002,"Veterans Affairs",160,-776.63,"Supplies, Parts and Materials",2021,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2021-06-23T00:00:00",6080221,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [11587,"Seat Charge",652072,"Family and Social Svcs Admin",405,2250.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6080212,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11588,"Exempt - Worker's Compensation",519210,"Child Services",502,3620.52,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-06-23T00:00:00",6080376,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [11589,"SpOp - Safety -Apparel",547160,"Veterans Affairs",160,-726.61,"Supplies, Parts and Materials",2021,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2021-06-23T00:00:00",6080221,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [11590,"Off-Office Supplies",546002,"Indiana Dept of Health",400,-4722.37,"Supplies, Parts and Materials",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11591,"Web Collaboration",659281,"Indiana Dept of Health",400,-7.89,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11592,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,-153.53,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11593,"Main - Motor Vehicles",533019,"Veterans Affairs",160,-90,"Contractual Services",2021,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2021-06-23T00:00:00",6080221,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [11594,"Shredding Services",659370,"Indiana Dept of Health",400,-186.05,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11595,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,3947.04,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-06-23T00:00:00",6080196,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [11596,"InState Travel - Parking&Tolls",595170,"Indiana Dept of Health",400,-22.31,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11597,"Data Storage",659270,"Indiana Dept of Health",400,-2886.83,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11598,"Main - Lawnmowers",533044,"Veterans Affairs",160,250.64,"Contractual Services",2021,"General Government","Dept of Vets Affairs GF PM",19071,"Capital Funds","2021-06-23T00:00:00",6080221,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [11599,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,-2645.28,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11600,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,118.41,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-06-23T00:00:00",6080196,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [11601,"Inmate wages",515002,"Correctional Industrial Fac",635,-24224.59,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-06-23T00:00:00",6080444,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [11602,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,371.14,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-06-23T00:00:00",6080148,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11603,"SpOp - Industrial Gases",547129,"Veterans Affairs",160,30.4,"Supplies, Parts and Materials",2021,"General Government","Dept of Vets Affairs GF PM",19071,"Capital Funds","2021-06-23T00:00:00",6080221,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [11604,"SpOp - Industrial Gases",547129,"Veterans Affairs",160,-30.4,"Supplies, Parts and Materials",2021,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2021-06-23T00:00:00",6080221,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [11605,"InState Travel - Lodging",595130,"Indiana Dept of Health",400,-433.08,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11606,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,50.7,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6080212,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11607,"Citrix",652370,"Indiana Dept of Health",400,-7.41,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11608,"InState Travel - Per Diem&Meal",595120,"Indiana Dept of Health",400,-929.82,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11609,"Seat Charge",652072,"Ofc Admin Law Proceedings",77,-2250.24,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-06-23T00:00:00",6080212,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [11610,"Payroll Medicare",516005,"State Police",100,-198.23,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-06-23T00:00:00",6080163,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11611,"Prog Op - Background Checks",539140,"Indiana Dept of Health",400,-22.71,"Contractual Services",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11612,"800# Service",652151,"Indiana Dept of Health",400,-4.43,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11613,"SpOp - Safety -Apparel",547160,"Veterans Affairs",160,726.61,"Supplies, Parts and Materials",2021,"General Government","Dept of Vets Affairs GF PM",19071,"Capital Funds","2021-06-23T00:00:00",6080221,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [11614,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,-16103.85,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11615,"Payroll Social Security",516003,"Larue Carter Hospital",450,281.22,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-06-23T00:00:00",6080196,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [11616,"Disaster Recovery",659052,"Indiana Dept of Health",400,-677.98,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11617,"Prof Serv - MGMNT CONSULTANT",531010,"Ofc Admin Law Proceedings",77,1602.2,"Contractual Services",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-06-23T00:00:00",6080362,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [11618,"800# Service",652151,"Ofc Admin Law Proceedings",77,-24.69,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-06-23T00:00:00",6080212,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [11619,"Mot Veh Ex - Parts & Supplies",541010,"Indiana Dept of Health",400,-62.24,"Supplies, Parts and Materials",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11620,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,21263.92,"Social Service Payments",2021,"Welfare","OMPP State Programs",13220,"General Fund","2021-06-23T00:00:00",6080354,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [11621,"SpOp - Materials&Parts Tech",547183,"Indiana Dept of Health",400,-40.61,"Supplies, Parts and Materials",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11622,"SpOpSp-Safety",547032,"Veterans Affairs",160,630.45,"Supplies, Parts and Materials",2021,"General Government","Dept of Vets Affairs GF PM",19071,"Capital Funds","2021-06-23T00:00:00",6080221,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [11623,"WebEx",659284,"Indiana Dept of Health",400,-22.48,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11624,"Eqp Main-SmallToolsImplements",545008,"Veterans Affairs",160,-331.39,"Supplies, Parts and Materials",2021,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2021-06-23T00:00:00",6080221,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [11625,"Remote IP Phone",652134,"Indiana Dept of Health",400,-1094.96,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-06-23T00:00:00",6080365,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11626,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,30,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-06-23T00:00:00",6080196,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [11627,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,3.53,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-06-23T00:00:00",6080196,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [11628,"Prog Op-Shredding Service",539027,"IN Archives and Records Admin",62,-3240.82,"Contractual Services",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-06-23T00:00:00",6080210,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11629,"Storage Optn - Boxes",654739,"Distressed Unit Appeal Bd",54,12,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-06-23T00:00:00",6080359,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [11630,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,24.69,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-06-23T00:00:00",6080212,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11631,"Eqp Main-Equip Paint",545004,"Veterans Affairs",160,-29.97,"Supplies, Parts and Materials",2021,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2021-06-23T00:00:00",6080221,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [11632,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,9675.35,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-05-26T00:00:00",6049721,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11633,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,737.23,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-26T00:00:00",6053896,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11634,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.16,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11635,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,224.95,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11636,"Payroll Salaries & Wages",510101,"School for the Deaf",560,425.93,"Personal Services and Fringe Benefits",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-05-26T00:00:00",6053896,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [11637,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-0.23,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2021-05-26T00:00:00",6052096,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11638,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,611.07,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11639,"Anthem CDHP1",518105,"Heritage Trails Corr. Facility",623,-4773.72,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-05-26T00:00:00",6050582,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [11640,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1427724.76,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-26T00:00:00",6051423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11641,"Payroll Social Security",516003,"Attorney General",46,340.8,"Personal Services and Fringe Benefits",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-05-26T00:00:00",6050548,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11642,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-111328.81,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11643,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,9.5,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11644,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11645,"Payroll Disability",519006,"Attorney General",46,-21.43,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-05-26T00:00:00",6050554,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11646,"Payroll Salaries & Wages",510101,"Attorney General",46,-4660.76,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-05-26T00:00:00",6050548,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11647,"Health Insurance",518161,"Family and Social Svcs Admin",405,289.47,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-26T00:00:00",6050684,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11648,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,163.69,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11649,"Health Insurance",518161,"Indiana Dept of Health",400,144.49,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11650,"Vision Care",518800,"Family and Social Svcs Admin",405,1.45,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11651,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.8,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11652,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-23790.86,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11653,"Payroll Salaries & Wages",510101,"Labor",225,-2309.32,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050604,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11654,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,48.34,"Personal Services and Fringe Benefits",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-05-26T00:00:00",6050554,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11655,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2282.85,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11656,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,7.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-26T00:00:00",6051423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11657,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1065.7,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11658,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.18,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11659,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-25.61,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2021-05-26T00:00:00",6050681,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11660,"Payroll Social Security",516003,"Labor",225,-649.7,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050601,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11661,"Payroll Social Security",516003,"Natural Resources",300,-1723.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11662,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,59.1,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11663,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.04,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11664,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,105.89,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11665,"Vision Care",518800,"Natural Resources",300,-2.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11666,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,98.27,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11667,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,12.19,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11668,"Payroll Employee Assistance",518901,"Personnel",70,-0.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-26T00:00:00",6052245,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11669,"HR Service Fees",659900,"Natural Resources",300,7295.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-26T00:00:00",6050546,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11670,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-34.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11671,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,350.38,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-05-26T00:00:00",6053896,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [11672,"Payroll PERF State Share",517005,"Environmental Management",495,-102.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-05-26T00:00:00",6050682,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11673,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4956.95,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-05-26T00:00:00",6053241,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [11674,"Vision Care",518800,"Criminal Justice Institute",32,-0.17,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-26T00:00:00",6052096,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11675,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,1.62,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-26T00:00:00",6052096,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11676,"Vision Care",518800,"Indiana Dept of Health",400,-5.7,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11677,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.74,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11678,"Vision Care",518800,"Criminal Justice Institute",32,-0.77,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2021-05-26T00:00:00",6052096,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11679,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.4,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11680,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-769.08,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11681,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-05-26T00:00:00",6050700,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [11682,"Payroll Life Insurance",518606,"Personnel",70,-4.54,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-26T00:00:00",6052252,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11683,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-26T00:00:00",6052252,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11684,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11685,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-188.97,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11686,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.9,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11687,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.03,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2021-05-26T00:00:00",6052096,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11688,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,-21.3,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-26T00:00:00",6050681,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11689,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,37.05,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11690,"Health Insurance",518161,"FSSA Family Resources",500,2146.33,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11691,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,2.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-05-26T00:00:00",6050633,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11692,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-36350.13,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-26T00:00:00",6051425,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11693,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,51.8,"Personal Services and Fringe Benefits",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-05-26T00:00:00",6050548,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11694,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,30.77,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-26T00:00:00",6051423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11695,"Payroll Disability",519006,"Labor",225,-30.45,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050604,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11696,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,30,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-05-26T00:00:00",6050700,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [11697,"Payroll Employee Assistance",518901,"Labor",225,-0.5,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050610,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11698,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,133.93,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11699,"Payroll Employee Assistance",518901,"Labor",225,-2.02,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050601,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11700,"Payroll Life Insurance",518606,"Natural Resources",300,-26.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11701,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,147502.31,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11702,"Payroll Social Security",516003,"Natural Resources",300,-472.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11703,"Payroll Perf St Pd Em COntr",517003,"Heritage Trails Corr. Facility",623,-541.14,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-05-26T00:00:00",6050582,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [11704,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2889.12,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-05-26T00:00:00",6050701,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11705,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,1.5,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-05-26T00:00:00",6050633,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11706,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,3.53,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-05-26T00:00:00",6050700,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [11707,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3059.79,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11708,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1050.06,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11709,"Payroll Social Security",516003,"Attorney General",46,91.12,"Personal Services and Fringe Benefits",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-05-26T00:00:00",6050554,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11710,"Payroll Disability",519006,"Family and Social Svcs Admin",405,3.63,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-05-26T00:00:00",6051423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11711,"Payroll Employee Assistance",518901,"Attorney General",46,-8.82,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-05-26T00:00:00",6050548,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11712,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,447.3,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-26T00:00:00",6053896,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11713,"Payroll Disability",519006,"Labor",225,-121.79,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050605,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11714,"Health Insurance",518161,"Indiana Dept of Health",400,29878.76,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11715,"Payroll PERF State Share",517005,"FSSA Aging",498,25.52,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-05-26T00:00:00",6050633,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11716,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,25.96,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11717,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,139.81,"Personal Services and Fringe Benefits",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-05-26T00:00:00",6050548,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11718,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,70.13,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11719,"Vision Care",518800,"Indiana Dept of Health",400,-20.19,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11720,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,865.28,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11721,"Payroll PERF State Share",517005,"Personnel",70,-320.99,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-26T00:00:00",6052245,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11722,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,1434.2,"Personal Services and Fringe Benefits",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-05-26T00:00:00",6053896,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [11723,"Payroll PERF State Share",517005,"Natural Resources",300,-2685.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11724,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,88.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-26T00:00:00",6050684,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11725,"Payroll PERF State Share",517005,"Labor",225,-609.67,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050605,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11726,"Payroll Salaries & Wages",510101,"Revenue",90,-204.54,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-05-26T00:00:00",6053896,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11727,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,367.37,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11728,"Health Insurance",518161,"Labor",225,-520.67,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050604,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11729,"Payroll PERF State Share",517005,"FSSA Aging",498,-169.14,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-05-26T00:00:00",6050633,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11730,"Payroll Health Savings Acct 2",519725,"Attorney General",46,21.41,"Personal Services and Fringe Benefits",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-05-26T00:00:00",6050554,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11731,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,86.69,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11732,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,238.8,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11733,"Payroll Life Insurance",518606,"Natural Resources",300,-8.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11734,"Anthem CDHP1",518105,"Attorney General",46,367.81,"Personal Services and Fringe Benefits",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-05-26T00:00:00",6050548,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11735,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-1014.4,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-26T00:00:00",6053896,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11736,"Payroll PERF State Share",517005,"Natural Resources",300,772.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11737,"Retiree Medical Benefits",518560,"State Police",100,1213.24,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2021-05-26T00:00:00",6041251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11738,"Vision Care",518800,"Natural Resources",300,-14.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11739,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-22.5,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-26T00:00:00",6052245,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11740,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,272.83,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-05-26T00:00:00",6051423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11741,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,6.84,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-05-26T00:00:00",6050633,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11742,"Payroll Social Security",516003,"Madison State Hospital",430,65.45,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11743,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,217.1,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11744,"Payroll Social Security",516003,"Indiana Dept of Health",400,-341.43,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11745,"Payroll Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,2,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [11746,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.12,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [11747,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,5.77,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11748,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1234.85,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11749,"Health Savings Account",519722,"Education",700,43.26,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-05-26T00:00:00",6050572,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11750,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,-167.14,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-05-26T00:00:00",6053896,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [11751,"Vision Care",518800,"Education",700,-4.44,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2021-05-26T00:00:00",6050572,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11752,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11753,"Payroll Disability",519006,"FSSA Family Resources",500,40.7,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11754,"Payroll Disability",519006,"FSSA Family Resources",500,162.87,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11755,"Payroll Social Security",516003,"Natural Resources",300,-2624.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11756,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,2.4,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11757,"Payroll Life Insurance",518606,"Heritage Trails Corr. Facility",623,-22.88,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-05-26T00:00:00",6050582,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [11758,"Payroll Health Savings Acct 1",519721,"Labor",225,-107.07,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050604,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11759,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,16404.53,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11760,"Health Savings Account",519722,"FSSA Family Resources",500,82.19,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11761,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,2002.01,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11762,"Health Insurance",518161,"Education",700,651.3,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-05-26T00:00:00",6050572,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11763,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,39171.15,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11764,"Payroll PERF State Share",517005,"Madison State Hospital",430,96.91,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11765,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-68.67,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050610,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11766,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,31.67,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11767,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3339.87,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11768,"Payroll Social Security",516003,"Attorney General",46,-91.12,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-05-26T00:00:00",6050554,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11769,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,2.97,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [11770,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-1.26,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-26T00:00:00",6050681,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11771,"Health Savings Account",519722,"Indiana Dept of Health",400,-305.01,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11772,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1349.06,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11773,"Payroll Disability",519006,"FSSA Aging",498,3.61,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-05-26T00:00:00",6050633,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11774,"Payroll Salaries & Wages",510101,"Natural Resources",300,-23976.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11775,"Payroll Salaries & Wages",510101,"State Police",100,-2395.63,"Personal Services and Fringe Benefits",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-05-26T00:00:00",6050669,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11776,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,2,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11777,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,217.26,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11778,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-3947.04,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-05-26T00:00:00",6050700,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [11779,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-168.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11780,"Health Savings Account",519722,"Natural Resources",300,37.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11781,"Payroll Disability",519006,"Natural Resources",300,-37.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11782,"Health Savings Account",519722,"Personnel",70,-30.3,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-26T00:00:00",6052245,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11783,"Centralized accounting service",659208,"School for the Deaf",560,13641.5,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-05-26T00:00:00",6050555,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [11784,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,-9.75,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-26T00:00:00",6052096,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11785,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.43,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11786,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,376.71,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11787,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,167.01,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11788,"Payroll PERF State Share",517005,"Labor",225,-609.67,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050601,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11789,"Payroll Disability",519006,"Richmond State Hospital",440,16.42,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11790,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.15,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11791,"Payroll Social Security",516003,"Indiana Dept of Health",400,-1868.84,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11792,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,19.21,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11793,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,-0.11,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2021-05-26T00:00:00",6050681,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11794,"Payroll PERF State Share",517005,"Logansport State Hospital",435,117.61,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11795,"Health Savings Account",519722,"Indiana Dept of Health",400,1896.78,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11796,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,4.34,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-26T00:00:00",6051423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11797,"Payroll Social Security",516003,"Larue Carter Hospital",450,-281.22,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-05-26T00:00:00",6050700,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [11798,"Payroll Disability",519006,"Criminal Justice Institute",32,-12.27,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2021-05-26T00:00:00",6050681,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11799,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,43.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11800,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,980.38,"Personal Services and Fringe Benefits",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-05-26T00:00:00",6053896,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [11801,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-05-26T00:00:00",6050633,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11802,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,23.2,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-05-26T00:00:00",6051423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11803,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3111.56,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11804,"Board Member or Comm. Stipend",515300,"FSSA Aging",498,300,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-05-26T00:00:00",6050633,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11805,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,75.77,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11806,"Payroll Employee Assistance",518901,"Attorney General",46,8.82,"Personal Services and Fringe Benefits",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-05-26T00:00:00",6050548,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11807,"Vision Care",518800,"Labor",225,-1.85,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050610,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11808,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,2.4,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11809,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,-30,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-05-26T00:00:00",6050700,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [11810,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,35.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-26T00:00:00",6050684,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11811,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,1.2,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [11812,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,-3.75,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2021-05-26T00:00:00",6050681,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11813,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,8.14,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-05-26T00:00:00",6050633,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11814,"Health Insurance",518161,"Natural Resources",300,27.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11815,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.68,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11816,"Payroll Life Insurance",518606,"Labor",225,-2.55,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050604,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11817,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.35,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-05-26T00:00:00",6051423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11818,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,13.29,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11819,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-17.64,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-05-26T00:00:00",6050548,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11820,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,9.1,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11821,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,545.58,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11822,"Payroll Social Security",516003,"Personnel",70,-200.06,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-26T00:00:00",6052245,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11823,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-45.31,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-05-26T00:00:00",6050633,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11824,"Payroll Disability",519006,"Indiana Dept of Health",400,-8.16,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11825,"Health Insurance",518161,"Criminal Justice Institute",32,-406.08,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2021-05-26T00:00:00",6052096,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11826,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-920.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11827,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-22.92,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11828,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,71.72,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11829,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,-142.56,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-26T00:00:00",6050681,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11830,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11831,"Vision Care",518800,"Personnel",70,-3.09,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-26T00:00:00",6052245,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11832,"Payroll Social Security",516003,"Personnel",70,-263.42,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-26T00:00:00",6052252,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11833,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5696.93,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11834,"Payroll Def Comp - StateMatch",519503,"Education",700,45,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-05-26T00:00:00",6050572,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11835,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2055.52,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11836,"Payroll Salaries & Wages",510101,"Education",700,7773.03,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-05-26T00:00:00",6050572,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11837,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.63,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11838,"Payroll Salaries & Wages",510101,"State Police",100,-14483.43,"Personal Services and Fringe Benefits",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-05-26T00:00:00",6050673,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11839,"Health Savings Account",519722,"Larue Carter Hospital",450,-21.63,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-05-26T00:00:00",6050700,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [11840,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1406.42,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11841,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,-3.53,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-05-26T00:00:00",6050700,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [11842,"Health Savings Account",519722,"Education",700,-43.26,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2021-05-26T00:00:00",6050572,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11843,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,14.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-26T00:00:00",6051423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11844,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,17.36,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11845,"Payroll Life Insurance",518606,"Labor",225,-2.55,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050610,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11846,"Payroll Disability",519006,"Larue Carter Hospital",450,52.49,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-05-26T00:00:00",6050700,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [11847,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,1028682.22,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-05-26T00:00:00",6050583,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11848,"Payroll Salaries & Wages",510101,"State Police",100,-5668.38,"Personal Services and Fringe Benefits",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-05-26T00:00:00",6050677,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11849,"Health Savings Account",519722,"Personnel",70,-21.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-26T00:00:00",6052252,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11850,"Payroll Anthem Dental Trad",518796,"Attorney General",46,19.29,"Personal Services and Fringe Benefits",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-05-26T00:00:00",6050554,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11851,"Payroll Disability",519006,"Personnel",70,-38.12,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-26T00:00:00",6052245,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11852,"Payroll Life Insurance",518606,"Madison State Hospital",430,1.11,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11853,"Payroll Disability",519006,"Criminal Justice Institute",32,-31.76,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-26T00:00:00",6052096,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11854,"Payroll PERF State Share",517005,"Attorney General",46,-180.45,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-05-26T00:00:00",6050554,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11855,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11856,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,3.84,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11857,"Payroll Employee Assistance",518901,"Labor",225,-2.02,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050605,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11858,"Payroll Salaries & Wages",510101,"Attorney General",46,-1611.2,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-05-26T00:00:00",6050554,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11859,"Payroll Disability",519006,"Evansville State Hospital",425,13.09,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11860,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-24108.18,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11861,"Payroll Life Insurance",518606,"FSSA Aging",498,-1.94,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-05-26T00:00:00",6050633,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11862,"Payroll Life Insurance",518606,"FSSA Family Resources",500,15.77,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11863,"Payroll Salaries & Wages",510101,"Miami Corr",618,1244.53,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-05-26T00:00:00",6053896,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [11864,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,86.52,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11865,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,12246.11,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11866,"Payroll PERF State Share",517005,"Education",700,-870.58,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2021-05-26T00:00:00",6050572,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11867,"Payroll Life Insurance",518606,"Attorney General",46,-2.08,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-05-26T00:00:00",6050554,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11868,"Payroll Social Security",516003,"Natural Resources",300,-200.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11869,"Health Insurance",518161,"Criminal Justice Institute",32,-525.67,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2021-05-26T00:00:00",6050681,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11870,"Payroll Disability",519006,"Education",700,-103.38,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2021-05-26T00:00:00",6050572,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11871,"Vision Care",518800,"Personnel",70,-1.11,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-26T00:00:00",6052252,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11872,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-247.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11873,"Payroll Salaries & Wages",510101,"State Prison",620,-110.92,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-05-26T00:00:00",6053896,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [11874,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2405.52,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-05-26T00:00:00",6050678,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11875,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,4.5,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-05-26T00:00:00",6053896,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11876,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,400.81,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11877,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,36350.13,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-26T00:00:00",6051425,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11878,"Payroll Social Security",516003,"Education",700,-7.65,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-05-26T00:00:00",6050612,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11879,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.52,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11880,"Payroll Social Security",516003,"FSSA Family Resources",500,106059.19,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-26T00:00:00",6051423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11881,"Anthem CDHP1",518105,"Attorney General",46,-367.81,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-05-26T00:00:00",6050548,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11882,"Payroll PERF State Share",517005,"FSSA Family Resources",500,10271.24,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11883,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,6.67,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-26T00:00:00",6050684,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11884,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-26T00:00:00",6052252,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11885,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,10.34,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-05-26T00:00:00",6051423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11886,"Vision Care",518800,"Natural Resources",300,4.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11887,"Vision Care",518800,"Heritage Trails Corr. Facility",623,-20.28,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-05-26T00:00:00",6050582,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [11888,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-731.55,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11889,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11890,"Health Insurance",518161,"FSSA Aging",498,-652.74,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-05-26T00:00:00",6050633,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11891,"Payroll Social Security",516003,"FSSA Family Resources",500,213.83,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11892,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,-118.41,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-05-26T00:00:00",6050700,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [11893,"Payroll Health Savings Acct 1",519721,"Labor",225,-428.27,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050601,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11894,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,489.52,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-26T00:00:00",6051423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11895,"Payroll PERF State Share",517005,"Attorney General",46,-522.01,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-05-26T00:00:00",6050548,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11896,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-20.77,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11897,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7960.32,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11898,"Payroll Life Insurance",518606,"Logansport State Hospital",435,1.35,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11899,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,5455.9,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11900,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,118.8,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11901,"Health Savings Account",519722,"Natural Resources",300,-55.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11902,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-6.5,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11903,"Payroll Anthem Dental Trad",518796,"Labor",225,-22.61,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050604,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11904,"Vision Care",518800,"Labor",225,-7.42,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050601,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11905,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.56,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11906,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-32.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11907,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.14,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11908,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-139.81,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-05-26T00:00:00",6050548,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11909,"Vision Care",518800,"Education",700,4.44,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-05-26T00:00:00",6050572,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11910,"Health Savings Account",519722,"Natural Resources",300,-208.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11911,"Payroll Social Security",516003,"Labor",225,-162.43,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050610,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11912,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.06,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11913,"Payroll Salaries & Wages",510101,"State Police",100,398199.77,"Personal Services and Fringe Benefits",2021,"Public Safety","PRE-1987 RETIREMENT",14920,"General Fund","2021-05-26T00:00:00",6050569,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11914,"Payroll Disability",519006,"Logansport State Hospital",435,13.97,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11915,"Payroll Social Security",516003,"Early Child Learning",501,361.2,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-05-26T00:00:00",6053241,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [11916,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-8.22,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2021-05-26T00:00:00",6050681,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11917,"Payroll Anthem Dental Trad",518796,"Personnel",70,-32.49,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-26T00:00:00",6052245,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11918,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,619.68,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11919,"Payroll Salaries & Wages",510101,"Personnel",70,-3541.95,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-26T00:00:00",6052252,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11920,"Payroll PERF State Share",517005,"Labor",225,-152.42,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050604,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11921,"Payroll Social Security",516003,"Criminal Justice Institute",32,-121.58,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-26T00:00:00",6050681,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11922,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,949.57,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11923,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,60.09,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11924,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,2.8,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11925,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-8022.59,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11926,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,104.31,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [11927,"Health Savings Account",519722,"Richmond State Hospital",440,2.78,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11928,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-273.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11929,"Payroll PERF State Share",517005,"Attorney General",46,522.01,"Personal Services and Fringe Benefits",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-05-26T00:00:00",6050548,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11930,"Payroll Salaries & Wages",510101,"Labor",225,-2309.32,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050610,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11931,"Anthem CDHP 2",518107,"Criminal Justice Institute",32,18.36,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-26T00:00:00",6052096,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11932,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-26T00:00:00",6051423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11933,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,151.41,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11934,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-47.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-05-26T00:00:00",6050682,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11935,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.61,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11936,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,-0.73,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2021-05-26T00:00:00",6052096,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11937,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-137.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11938,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,-1.26,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-05-26T00:00:00",6050700,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [11939,"Payroll Life Insurance",518606,"Attorney General",46,2.08,"Personal Services and Fringe Benefits",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-05-26T00:00:00",6050554,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11940,"Payroll Life Insurance",518606,"Labor",225,-10.19,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050601,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11941,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,54095.74,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-26T00:00:00",6051423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11942,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,-95.6,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2021-05-26T00:00:00",6050681,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11943,"Payroll Disability",519006,"Criminal Justice Institute",32,-2.62,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2021-05-26T00:00:00",6052096,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11944,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,12.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-26T00:00:00",6050684,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11945,"Payroll PERF State Share",517005,"Early Child Learning",501,555.17,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-05-26T00:00:00",6053241,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [11946,"Payroll Social Security",516003,"Homeland Security",385,336.3,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-05-26T00:00:00",6050695,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [11947,"Payroll PERF State Share",517005,"Labor",225,-152.42,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050610,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11948,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-274.69,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050601,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11949,"Payroll Salaries & Wages",510101,"Environmental Management",495,-4531.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-05-26T00:00:00",6050682,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11950,"Payroll Social Security",516003,"Indiana Dept of Health",400,410.3,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11951,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.58,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11952,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-19.29,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-05-26T00:00:00",6050554,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11953,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,19561.23,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-26T00:00:00",6051423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11954,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-32.3,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11955,"Payroll Salaries & Wages",510101,"Labor",225,-9237.29,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050601,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11956,"Payroll Salaries & Wages",510101,"Labor",225,-9237.29,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050605,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11957,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,-0.8,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2021-05-26T00:00:00",6052096,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11958,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,4.68,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-05-26T00:00:00",6051423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11959,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.34,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11960,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1.86,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-26T00:00:00",6053896,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11961,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,47.41,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11962,"Health Insurance",518161,"Education",700,-651.3,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2021-05-26T00:00:00",6050572,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11963,"Payroll Health Savings Acct 1",519721,"Labor",225,-25.96,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050610,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11964,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,44280.29,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-26T00:00:00",6051423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11965,"Payroll Anthem Dental Trad",518796,"Attorney General",46,17.64,"Personal Services and Fringe Benefits",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-05-26T00:00:00",6050548,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11966,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14318.09,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-26T00:00:00",6051423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11967,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-69934.36,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-26T00:00:00",6050650,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11968,"Payroll PERF State Share",517005,"FSSA Family Resources",500,342.69,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11969,"Payroll Life Insurance",518606,"Education",700,-10,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2021-05-26T00:00:00",6050572,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11970,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,-853.68,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2021-05-26T00:00:00",6050681,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11971,"Payroll Employee Assistance",518901,"Attorney General",46,-0.3,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-05-26T00:00:00",6050554,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11972,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.4,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11973,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,206.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11974,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11975,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-10.6,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-05-26T00:00:00",6050554,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11976,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4339.62,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11977,"Payroll Employee Assistance",518901,"FSSA Aging",498,-0.42,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-05-26T00:00:00",6050633,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11978,"Payroll Life Insurance",518606,"Early Child Learning",501,6.42,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-05-26T00:00:00",6053241,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [11979,"Anthem CDHP 2",518107,"Attorney General",46,-478.57,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-05-26T00:00:00",6050554,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11980,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-9.02,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2021-05-26T00:00:00",6052096,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11981,"Health Insurance",518161,"Larue Carter Hospital",450,-1084.26,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-05-26T00:00:00",6050700,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [11982,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.82,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11983,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-207.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11984,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-105.53,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11985,"Payroll Social Security",516003,"Education",700,-585.03,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2021-05-26T00:00:00",6050572,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11986,"Payroll PERF State Share",517005,"Homeland Security",385,492.35,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-05-26T00:00:00",6050695,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [11987,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,170.9,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11988,"Payroll Employee Assistance",518901,"Labor",225,-0.5,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050604,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11989,"Payroll Disability",519006,"Natural Resources",300,-91.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11990,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,172.46,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11991,"Vision Care",518800,"Indiana Dept of Health",400,1.45,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11992,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,69934.36,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-26T00:00:00",6050650,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11993,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,984.07,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11994,"Payroll Salaries & Wages",510101,"Child Services",502,3439.5,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-05-26T00:00:00",6053896,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [11995,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,3947.04,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-05-26T00:00:00",6050700,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [11996,"Payroll Social Security",516003,"FSSA Family Resources",500,6690.63,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11997,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,878.58,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11998,"Payroll Employee Assistance",518901,"Education",700,-1.26,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2021-05-26T00:00:00",6050572,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11999,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12000,"Payroll Salaries & Wages",510101,"Attorney General",46,4660.76,"Personal Services and Fringe Benefits",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-05-26T00:00:00",6050548,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12001,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12002,"Health Savings Account",519722,"Family and Social Svcs Admin",405,19.23,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-26T00:00:00",6050684,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12003,"Anthem CDHP 2",518107,"Criminal Justice Institute",32,41.31,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-26T00:00:00",6050681,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12004,"Payroll Disability",519006,"Labor",225,-30.45,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050610,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12005,"Payroll PERF State Share",517005,"Richmond State Hospital",440,138.31,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12006,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,-1.17,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2021-05-26T00:00:00",6050681,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12007,"Vision Care",518800,"Labor",225,-7.42,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050605,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12008,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,34704.16,"Social Service Payments",2021,"Welfare","OMPP State Programs",13220,"General Fund","2021-05-26T00:00:00",6050597,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [12009,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-36480.46,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-26T00:00:00",6051338,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12010,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12011,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-33459.38,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-26T00:00:00",6051320,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12012,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1432.89,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12013,"Vision Care",518800,"FSSA Family Resources",500,10.94,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12014,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,22922.7,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-26T00:00:00",6049798,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12015,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1185.65,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-26T00:00:00",6050684,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12016,"Health Insurance",518161,"Larue Carter Hospital",450,1084.26,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-05-26T00:00:00",6050700,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12017,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,4397.62,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12018,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-52.25,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12019,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4518.52,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12020,"Payroll Anthem Dental Trad",518796,"Labor",225,-90.43,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050601,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12021,"Payroll Social Security",516003,"Criminal Justice Institute",32,-136.09,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-26T00:00:00",6052096,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12022,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.12,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-26T00:00:00",6052096,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12023,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-05-26T00:00:00",6053241,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12024,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,29.52,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12025,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,506.07,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12026,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,1.2,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12027,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,118.41,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-05-26T00:00:00",6050700,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12028,"Payroll Social Security",516003,"Education",700,585.03,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-05-26T00:00:00",6050572,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12029,"Payroll Disability",519006,"FSSA Aging",498,-20.08,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-05-26T00:00:00",6050633,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12030,"Payroll Disability",519006,"Natural Resources",300,-317.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12031,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12557.27,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12032,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,170969.87,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12033,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-12296.58,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12034,"Payroll Perf St Pd Em COntr",517003,"Education",700,233.19,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-05-26T00:00:00",6050572,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12035,"Vision Care",518800,"Family and Social Svcs Admin",405,0.38,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-05-26T00:00:00",6051423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12036,"Health Savings Account",519722,"FSSA Aging",498,-43.4,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-05-26T00:00:00",6050633,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12037,"Centralized accounting service",659208,"Comm for Higher Education",719,2323,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-05-26T00:00:00",6050547,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12038,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.69,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12039,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,766.64,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12040,"Vision Care",518800,"FSSA Family Resources",500,1894.02,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-26T00:00:00",6051423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12041,"Health Savings Account",519722,"Criminal Justice Institute",32,-27.06,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-26T00:00:00",6052096,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12042,"Payroll Def Comp - StateMatch",519503,"Labor",225,-72,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050605,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12043,"Payroll Salaries & Wages",510101,"Homeland Security",385,76.88,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2021-05-26T00:00:00",6050695,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12044,"Health Insurance",518161,"Family and Social Svcs Admin",405,111.55,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-05-26T00:00:00",6051423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12045,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,137.27,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12046,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,2.57,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-05-26T00:00:00",6051423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12047,"Payroll PERF State Share",517005,"Personnel",70,-396.12,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-26T00:00:00",6052252,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12048,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.1,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12049,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.07,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-26T00:00:00",6050681,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12050,"Payroll Social Security",516003,"Logansport State Hospital",435,79.39,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12051,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-106.11,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-26T00:00:00",6052252,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12052,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,932.92,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12053,"Payroll Health Savings Acct 1",519721,"Heritage Trails Corr. Facility",623,-346.08,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-05-26T00:00:00",6050582,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [12054,"Payroll Anthem Dental Trad",518796,"Education",700,54.6,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-05-26T00:00:00",6050572,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12055,"Vision Care",518800,"FSSA Family Resources",500,81.3,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12056,"Anthem CDHP 2",518107,"Criminal Justice Institute",32,20.65,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2021-05-26T00:00:00",6052096,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12057,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,43.05,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12058,"Payroll Salaries & Wages",510101,"State Police",100,-36906.41,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-05-26T00:00:00",6050678,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [12059,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-38.17,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-26T00:00:00",6050681,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12060,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,2.66,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12061,"Payroll Salaries & Wages",510101,"State Police",100,-10452.36,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-05-26T00:00:00",6050696,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [12062,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,10.6,"Personal Services and Fringe Benefits",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-05-26T00:00:00",6050554,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12063,"Health Insurance",518161,"Natural Resources",300,-821.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12064,"Vision Care",518800,"Early Child Learning",501,4.44,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-05-26T00:00:00",6053241,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12065,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,44.49,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12066,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,442.07,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-05-26T00:00:00",6050700,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12067,"Vision Care",518800,"Attorney General",46,1.57,"Personal Services and Fringe Benefits",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-05-26T00:00:00",6050554,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12068,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-255.63,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12069,"Health Savings Account",519722,"Larue Carter Hospital",450,21.63,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-05-26T00:00:00",6050700,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12070,"Vision Care",518800,"Richmond State Hospital",440,0.64,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12071,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,2.94,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12072,"Health Savings Account",519722,"Criminal Justice Institute",32,-14.62,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2021-05-26T00:00:00",6050681,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12073,"Health Savings Account",519722,"Natural Resources",300,-443.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12074,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-05-26T00:00:00",6053241,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12075,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,32.44,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12076,"Health Savings Account",519722,"Indiana Dept of Health",400,9.5,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12077,"Main - Equipment Inspection",533023,"Law Enforcement Training Brd",103,240,"Contractual Services",2021,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2021-05-26T00:00:00",6050685,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",103], [12078,"Payroll Life Insurance",518606,"FSSA Family Resources",500,48.51,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12079,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,16.62,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12080,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,27.94,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12081,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-58.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12082,"Vision Care",518800,"Attorney General",46,-2.96,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-05-26T00:00:00",6050548,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12083,"Vision Care",518800,"Attorney General",46,2.96,"Personal Services and Fringe Benefits",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-05-26T00:00:00",6050548,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12084,"Vision Care",518800,"Larue Carter Hospital",450,-6.18,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-05-26T00:00:00",6050700,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12085,"Health Insurance",518161,"FSSA Family Resources",500,390869.08,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-26T00:00:00",6051423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12086,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.5,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12087,"Payroll Life Insurance",518606,"Natural Resources",300,10.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12088,"Payroll Social Security",516003,"FSSA Family Resources",500,2773.71,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12089,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,19148.61,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12090,"Payroll Social Security",516003,"FSSA Aging",498,42.63,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-05-26T00:00:00",6050633,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12091,"Payroll PERF State Share",517005,"Heritage Trails Corr. Facility",623,-2020.25,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-05-26T00:00:00",6050582,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [12092,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,131.88,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-05-26T00:00:00",6050695,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12093,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.28,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12094,"Payroll Salaries & Wages",510101,"Attorney General",46,1611.2,"Personal Services and Fringe Benefits",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-05-26T00:00:00",6050554,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12095,"Payroll Disability",519006,"FSSA Family Resources",500,515.33,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12096,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.76,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12097,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,2.32,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12098,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1084.26,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12099,"Health Insurance",518161,"Personnel",70,-807.09,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-26T00:00:00",6052245,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12100,"Payroll Life Insurance",518606,"Labor",225,-10.19,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050605,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12101,"Health Insurance",518161,"FSSA Family Resources",500,8496.36,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12102,"Health Insurance",518161,"FSSA Family Resources",500,18445.44,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12103,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1810.11,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-05-26T00:00:00",6050633,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12104,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-274.69,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050605,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12105,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12106,"Health Savings Account",519722,"FSSA Family Resources",500,26004.15,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-26T00:00:00",6051423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12107,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,81.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-05-26T00:00:00",6053241,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12108,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-12.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12109,"Health Savings Account",519722,"Family and Social Svcs Admin",405,7.41,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-05-26T00:00:00",6051423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12110,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.4,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12111,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,1.06,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-26T00:00:00",6052096,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12112,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,891.53,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12113,"Payroll Perf St Pd Em COntr",517003,"Education",700,-233.19,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2021-05-26T00:00:00",6050572,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12114,"Payroll Health Savings Acct 1",519721,"Labor",225,-103.82,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050605,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12115,"Vision Care",518800,"Indiana Dept of Health",400,132.59,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12116,"Payroll Disability",519006,"Personnel",70,-47.04,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-26T00:00:00",6052252,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12117,"Payroll Anthem Dental Trad",518796,"Education",700,-54.6,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2021-05-26T00:00:00",6050572,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12118,"Payroll PERF State Share",517005,"Attorney General",46,180.45,"Personal Services and Fringe Benefits",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-05-26T00:00:00",6050554,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12119,"Payroll PERF State Share",517005,"Natural Resources",300,-314.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12120,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,13.31,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12121,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,64.98,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-05-26T00:00:00",6050700,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12122,"Payroll Life Insurance",518606,"Natural Resources",300,-29.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12123,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-22922.7,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-26T00:00:00",6049798,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12124,"Health Insurance",518161,"FSSA Family Resources",500,1237.47,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12125,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,3.25,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12126,"Payroll Social Security",516003,"Labor",225,-162.43,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050604,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12127,"Health Insurance",518161,"Natural Resources",300,-1364.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12128,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2030.73,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12129,"Payroll PERF State Share",517005,"FSSA Family Resources",500,165128.42,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-26T00:00:00",6051423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12130,"Health Savings Account",519722,"Early Child Learning",501,129.78,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-05-26T00:00:00",6053241,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12131,"Health Insurance",518161,"Richmond State Hospital",440,82.47,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12132,"Health Insurance",518161,"FSSA Aging",498,43.3,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-05-26T00:00:00",6050633,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12133,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.35,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12134,"Payroll Social Security",516003,"Labor",225,-649.72,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050605,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12135,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6908.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12136,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,33459.38,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-26T00:00:00",6051320,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12137,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,12.5,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12138,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,1381.67,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12139,"Vision Care",518800,"Family and Social Svcs Admin",405,0.64,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-26T00:00:00",6051423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12140,"Payroll Employee Assistance",518901,"Heritage Trails Corr. Facility",623,-4.2,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-05-26T00:00:00",6050582,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [12141,"Health Insurance",518161,"Personnel",70,-325.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-26T00:00:00",6052252,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12142,"Payroll Disability",519006,"Attorney General",46,42.64,"Personal Services and Fringe Benefits",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-05-26T00:00:00",6050548,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12143,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,643.09,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-05-26T00:00:00",6053896,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12144,"Vision Care",518800,"Attorney General",46,-1.57,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-05-26T00:00:00",6050554,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12145,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,555,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12146,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,54.82,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-26T00:00:00",6051423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12147,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,14.42,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12148,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,420.2,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12149,"Vision Care",518800,"Evansville State Hospital",425,0.49,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12150,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-534.21,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12151,"Health Savings Account",519722,"Madison State Hospital",430,1.87,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12152,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-26T00:00:00",6052252,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12153,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-4769.89,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12154,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,17.64,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12155,"Payroll Social Security",516003,"Larue Carter Hospital",450,281.22,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-05-26T00:00:00",6050700,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12156,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,-1272.1,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-26T00:00:00",6050681,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12157,"Payroll Salaries & Wages",510101,"State Police",100,-8122.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-05-26T00:00:00",6050667,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [12158,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-15.1,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-05-26T00:00:00",6050633,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12159,"Payroll Salaries & Wages",510101,"Education",700,-100,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-05-26T00:00:00",6050612,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12160,"Payroll Employee Assistance",518901,"Education",700,1.26,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-05-26T00:00:00",6050572,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12161,"Payroll Disability",519006,"Indiana Dept of Health",400,1729.82,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12162,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1155.94,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12163,"Payroll PERF State Share",517005,"Education",700,870.58,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-05-26T00:00:00",6050572,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12164,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-1069.19,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12165,"Health Savings Account",519722,"FSSA Family Resources",500,608.5,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12166,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-84.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12167,"Payroll Disability",519006,"Indiana Dept of Health",400,-380.16,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12168,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,640.36,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12169,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,-1564.57,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-26T00:00:00",6052096,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12170,"Payroll Salaries & Wages",510101,"Homeland Security",385,4396.05,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-05-26T00:00:00",6050695,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12171,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-143.1,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12172,"Payroll Social Security",516003,"FSSA Family Resources",500,890.01,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12173,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,452.57,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-26T00:00:00",6051423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12174,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.37,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-05-26T00:00:00",6050633,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12175,"Payroll Life Insurance",518606,"Education",700,10,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-05-26T00:00:00",6050572,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12176,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-46.92,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-26T00:00:00",6052096,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12177,"Health Savings Account",519722,"FSSA Family Resources",500,1276.17,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12178,"Payroll PERF State Share",517005,"Natural Resources",300,-773.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12179,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-05-26T00:00:00",6050633,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12180,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,71.85,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-05-26T00:00:00",6051423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12181,"Health Insurance",518161,"Family and Social Svcs Admin",405,188.29,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-26T00:00:00",6051423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12182,"Payroll Salaries & Wages",510101,"State Police",100,-5800.68,"Personal Services and Fringe Benefits",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-05-26T00:00:00",6050676,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [12183,"Payroll Disability",519006,"Natural Resources",300,-318.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12184,"Payroll Disability",519006,"Early Child Learning",501,65.93,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-05-26T00:00:00",6053241,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12185,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,-175.21,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-26T00:00:00",6052096,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12186,"Health Insurance",518161,"Labor",225,-2082.67,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050601,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12187,"Payroll Disability",519006,"Attorney General",46,21.43,"Personal Services and Fringe Benefits",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-05-26T00:00:00",6050554,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12188,"Payroll Social Security",516003,"Indiana Dept of Health",400,10711.68,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12189,"Vision Care",518800,"FSSA Family Resources",500,37.19,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12190,"Payroll Disability",519006,"Natural Resources",300,78.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12191,"Payroll Employee Assistance",518901,"Natural Resources",300,1.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12192,"Payroll Social Security",516003,"Criminal Justice Institute",32,16.46,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2021-05-26T00:00:00",6052096,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12193,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,811.08,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12194,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12195,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-2871.18,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12196,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,749.68,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-05-26T00:00:00",6053896,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [12197,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,5.7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12198,"Payroll Salaries & Wages",510101,"Adjutant General",110,485.74,"Personal Services and Fringe Benefits",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-05-26T00:00:00",6053896,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [12199,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,69.25,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12200,"Payroll Disability",519006,"Family and Social Svcs Admin",405,25.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12201,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-48.34,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-05-26T00:00:00",6050554,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12202,"Vision Care",518800,"Labor",225,-1.85,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050604,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12203,"Payroll Disability",519006,"Family and Social Svcs Admin",405,8.76,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-26T00:00:00",6050684,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12204,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,193.78,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12205,"Vision Care",518800,"FSSA Family Resources",500,4.22,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12206,"Health Insurance",518161,"Natural Resources",300,-6436.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12207,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,12368,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12208,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-373.62,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-26T00:00:00",6053896,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12209,"Health Insurance",518161,"Natural Resources",300,-3490.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12210,"Health Insurance",518161,"Madison State Hospital",430,57.16,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12211,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,92.28,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12212,"Payroll Salaries & Wages",510101,"FSSA Aging",498,227.89,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-05-26T00:00:00",6050633,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12213,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1371.56,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12214,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-68.67,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050604,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12215,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,177.97,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12216,"Payroll Social Security",516003,"Heritage Trails Corr. Facility",623,-1250.25,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-05-26T00:00:00",6050582,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [12217,"Vision Care",518800,"Larue Carter Hospital",450,6.18,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-05-26T00:00:00",6050700,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12218,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1484.94,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12219,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,405.48,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12220,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1548.66,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-26T00:00:00",6051423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12221,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.19,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-26T00:00:00",6050684,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12222,"Health Savings Account",519722,"Family and Social Svcs Admin",405,12.51,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-26T00:00:00",6051423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12223,"Vision Care",518800,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-05-26T00:00:00",6050633,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12224,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-51.8,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-05-26T00:00:00",6050548,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12225,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,0.9,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2021-05-26T00:00:00",6052096,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12226,"Payroll Delta Dental Trad",518798,"Heritage Trails Corr. Facility",623,-205.32,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-05-26T00:00:00",6050582,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [12227,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-497.87,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-26T00:00:00",6053896,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12228,"Payroll Life Insurance",518606,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-05-26T00:00:00",6050633,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12229,"Payroll Salaries & Wages",510101,"Education",700,-7773.03,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2021-05-26T00:00:00",6050572,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12230,"Payroll Health Savings Acct 2",519725,"Attorney General",46,-21.41,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-05-26T00:00:00",6050554,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12231,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2864.94,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-05-26T00:00:00",6050704,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [12232,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,132.79,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-26T00:00:00",6050684,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12233,"Payroll Disability",519006,"FSSA Family Resources",500,1189.61,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12234,"Payroll Disability",519006,"Education",700,103.38,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-05-26T00:00:00",6050572,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12235,"Payroll Disability",519006,"FSSA Family Resources",500,17760.07,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-26T00:00:00",6051423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12236,"Payroll Disability",519006,"Indiana Dept of Health",400,29.89,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12237,"Payroll PERF State Share",517005,"FSSA Aging",498,30.4,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-05-26T00:00:00",6050633,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12238,"Payroll Social Security",516003,"Evansville State Hospital",425,74.63,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12239,"Vision Care",518800,"Natural Resources",300,-6.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12240,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.41,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12241,"Health Insurance",518161,"Indiana Dept of Health",400,-1084.26,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12242,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.05,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12243,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,31.5,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12244,"Payroll Salaries & Wages",510101,"Heritage Trails Corr. Facility",623,566.21,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-05-26T00:00:00",6053896,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [12245,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,9.18,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12246,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,560.62,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12247,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2170.38,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12248,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-719.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12249,"Health Savings Account",519722,"Natural Resources",300,-94.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12250,"Payroll Def Comp - StateMatch",519503,"Labor",225,-72,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050601,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12251,"Vision Care",518800,"Madison State Hospital",430,0.44,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12252,"Payroll Social Security",516003,"Richmond State Hospital",440,93.32,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12253,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2751.26,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12254,"Payroll Salaries & Wages",510101,"State Police",100,-19180.5,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-05-26T00:00:00",6050701,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [12255,"Vision Care",518800,"Criminal Justice Institute",32,-0.94,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2021-05-26T00:00:00",6050681,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12256,"Health Insurance",518161,"Neuro Diagnostic Ins",451,64.04,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12257,"Payroll Salaries & Wages",510101,"Natural Resources",300,-35143.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12258,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,-442.07,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-05-26T00:00:00",6050700,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12259,"Payroll Def Comp - StateMatch",519503,"Heritage Trails Corr. Facility",623,-120,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-05-26T00:00:00",6050582,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [12260,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,179.75,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12261,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-9675.35,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-05-26T00:00:00",6049721,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12262,"Payroll Social Security",516003,"Natural Resources",300,515.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12263,"Health Savings Account",519722,"Family and Social Svcs Admin",405,18.92,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12264,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,12.39,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12265,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12266,"Payroll Disability",519006,"Family and Social Svcs Admin",405,4.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-26T00:00:00",6051423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12267,"Payroll Life Insurance",518606,"Richmond State Hospital",440,1.58,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12268,"Payroll PERF State Share",517005,"Natural Resources",300,-3437.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12269,"Health Insurance",518161,"Family and Social Svcs Admin",405,203.07,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12270,"Health Insurance",518161,"Labor",225,-2082.67,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050605,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12271,"Health Savings Account",519722,"Indiana Dept of Health",400,-86.52,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12272,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,135.56,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12273,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,339.75,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12274,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,-203.8,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-05-26T00:00:00",6053896,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [12275,"Payroll Def Comp - StateMatch",519503,"Labor",225,-18,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050610,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12276,"Payroll Life Insurance",518606,"FSSA Family Resources",500,110.28,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12277,"Payroll Def Comp - StateMatch",519503,"Education",700,-45,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2021-05-26T00:00:00",6050572,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12278,"Health Savings Account",519722,"Criminal Justice Institute",32,-8.4,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2021-05-26T00:00:00",6052096,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12279,"Vision Care",518800,"Natural Resources",300,-22.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12280,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,7241.74,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12281,"Payroll Social Security",516003,"State Police",100,-174.28,"Personal Services and Fringe Benefits",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-05-26T00:00:00",6050669,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [12282,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10320.96,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12283,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,-7.25,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2021-05-26T00:00:00",6052096,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12284,"Health Insurance",518161,"Criminal Justice Institute",32,145.77,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-26T00:00:00",6050681,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12285,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,324.72,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12286,"Health Savings Account",519722,"Criminal Justice Institute",32,-5.32,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-26T00:00:00",6050681,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12287,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.96,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12288,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,4.94,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12289,"Payroll Salaries & Wages",510101,"FSSA Aging",498,271.44,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-05-26T00:00:00",6050633,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12290,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,36480.46,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-26T00:00:00",6051338,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12291,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,38.6,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-05-26T00:00:00",6051423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12292,"Payroll Salaries & Wages",510101,"Attorney General",46,-426.53,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-05-26T00:00:00",6053896,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12293,"Health Insurance",518161,"Logansport State Hospital",435,69.82,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12294,"Health Insurance",518161,"Criminal Justice Institute",32,118.9,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-26T00:00:00",6052096,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12295,"Payroll Salaries & Wages",510101,"State Police",100,293.57,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-05-26T00:00:00",6053896,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [12296,"Payroll Disability",519006,"Larue Carter Hospital",450,-52.49,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-05-26T00:00:00",6050700,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12297,"Health Insurance",518161,"Early Child Learning",501,1953.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-05-26T00:00:00",6053241,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12298,"Health Insurance",518161,"Labor",225,-520.67,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050610,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12299,"Health Savings Account",519722,"Logansport State Hospital",435,2.32,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12300,"Vision Care",518800,"FSSA Aging",498,-2.23,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-05-26T00:00:00",6050633,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12301,"Health Savings Account",519722,"FSSA Aging",498,4.33,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-05-26T00:00:00",6050633,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12302,"Anthem CDHP 2",518107,"Criminal Justice Institute",32,11.47,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2021-05-26T00:00:00",6050681,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12303,"Vision Care",518800,"Logansport State Hospital",435,0.55,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12304,"Payroll Salaries & Wages",510101,"Heritage Trails Corr. Facility",623,-18067.28,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-05-26T00:00:00",6050582,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [12305,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-126.37,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12306,"Vision Care",518800,"Criminal Justice Institute",32,-0.74,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-26T00:00:00",6050681,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12307,"Payroll Life Insurance",518606,"Natural Resources",300,-2.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12308,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,38746.36,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12309,"Payroll Salaries & Wages",510101,"Natural Resources",300,6894.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12310,"Payroll Salaries & Wages",510101,"Correction",615,-498.73,"Personal Services and Fringe Benefits",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-05-26T00:00:00",6053896,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12311,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-3.93,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12312,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,6.82,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12313,"Payroll Social Security",516003,"Criminal Justice Institute",32,-47.8,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2021-05-26T00:00:00",6050681,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12314,"Health Savings Account",519722,"FSSA Family Resources",500,168.79,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12315,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,309.63,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12316,"Payroll Disability",519006,"Heritage Trails Corr. Facility",623,-234.74,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-05-26T00:00:00",6050582,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [12317,"Payroll Salaries & Wages",510101,"Personnel",70,-2866.05,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-26T00:00:00",6052245,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12318,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.12,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12319,"Payroll Life Insurance",518606,"Personnel",70,-1.87,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-26T00:00:00",6052245,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12320,"Payroll Social Security",516003,"FSSA Aging",498,17.43,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-05-26T00:00:00",6050633,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12321,"Payroll Social Security",516003,"Environmental Management",495,-120.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-05-26T00:00:00",6050682,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12322,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,42.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12323,"Payroll Salaries & Wages",510101,"Westville Corr",680,158.39,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-05-26T00:00:00",6053896,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12324,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,94.69,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12325,"Anthem CDHP 2",518107,"Attorney General",46,478.57,"Personal Services and Fringe Benefits",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-05-26T00:00:00",6050554,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12326,"Payroll Life Insurance",518606,"Evansville State Hospital",425,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12327,"Health Insurance",518161,"Evansville State Hospital",425,62.94,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12328,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13516.03,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12329,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,965.62,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12330,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1162.39,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12331,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,46.18,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12332,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2750.88,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12333,"Payroll Social Security",516003,"State Police",100,-1062.63,"Personal Services and Fringe Benefits",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-05-26T00:00:00",6050673,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [12334,"Payroll Disability",519006,"Criminal Justice Institute",32,-11.5,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-26T00:00:00",6050681,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12335,"Health Insurance Admin Fee",518490,"State Police",100,57071.39,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2021-05-26T00:00:00",6041251,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [12336,"Payroll Anthem Dental Trad",518796,"Labor",225,-90.43,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050605,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12337,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,51.87,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12338,"Health Savings Account",519722,"Evansville State Hospital",425,1.87,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12339,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,-382.81,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-05-26T00:00:00",6053896,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12340,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,226.11,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12341,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,148.71,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-05-26T00:00:00",6053241,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12342,"Health Insurance",518161,"Indiana Dept of Health",400,-7719.93,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-26T00:00:00",6049725,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12343,"Payroll Salaries & Wages",510101,"State Police",100,-24328.19,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-05-26T00:00:00",6050704,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [12344,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-85.98,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-26T00:00:00",6052245,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12345,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-05-26T00:00:00",6051423,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12346,"Payroll Social Security",516003,"FSSA Aging",498,-131.83,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-05-26T00:00:00",6050633,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12347,"Vision Care",518800,"Family and Social Svcs Admin",405,0.99,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-26T00:00:00",6050684,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12348,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1807.69,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-26T00:00:00",6053896,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12349,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,89705.55,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12350,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12351,"Payroll Disability",519006,"Madison State Hospital",430,11.51,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12352,"Payroll Def Comp - StateMatch",519503,"Labor",225,-18,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050604,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12353,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5129.13,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12354,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,931.27,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12355,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,73.3,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12356,"Payroll Employee Assistance",518901,"Attorney General",46,0.3,"Personal Services and Fringe Benefits",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-05-26T00:00:00",6050554,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12357,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,2.09,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-05-26T00:00:00",6050681,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12358,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,91.8,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-05-26T00:00:00",6051422,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12359,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2804.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-05-26T00:00:00",6049772,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12360,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.66,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12361,"Payroll Anthem Dental Trad",518796,"Labor",225,-22.61,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050610,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12362,"Payroll Disability",519006,"Attorney General",46,-42.64,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-05-26T00:00:00",6050548,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12363,"Payroll PERF State Share",517005,"Evansville State Hospital",425,110.21,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12364,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,40.7,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12365,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,-64.98,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-05-26T00:00:00",6050700,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12366,"Payroll Social Security",516003,"Attorney General",46,-340.8,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-05-26T00:00:00",6050548,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12367,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,70.21,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-26T00:00:00",6053204,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12368,"Payroll Disability",519006,"Labor",225,-121.79,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-05-26T00:00:00",6050601,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12369,"Payroll Disability",519006,"FSSA Aging",498,3.03,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-05-26T00:00:00",6050633,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12370,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-136.47,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-05-26T00:00:00",6053896,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [12371,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1513.8,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-05-26T00:00:00",6053102,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12372,"Health Insurance",518161,"Family and Social Svcs Admin",405,162.9,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12373,"Payroll Salaries & Wages",510101,"Personnel",70,-2283.35,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-12T00:00:00",6040547,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12374,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1421931.36,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-12T00:00:00",6042055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12375,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-22709.43,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-12T00:00:00",6040490,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12376,"Payroll Life Insurance",518606,"Personnel",70,-1.87,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-12T00:00:00",6040547,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12377,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,12509.21,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12378,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-425.12,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12379,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-68448.27,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-12T00:00:00",6041372,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12380,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,11.7,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12381,"Mot Veh Ex - Gasoline",541002,"Correction",615,302.45,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-05-12T00:00:00",6041227,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12382,"IOT-Interactive Intelligence",659274,"Secretary Of State",40,1135.55,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-05-12T00:00:00",6041376,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12383,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,27.36,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-05-12T00:00:00",6041252,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [12384,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,60.09,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12385,"Health Insurance",518161,"Natural Resources",300,-3362.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12386,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12387,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,77.29,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12388,"Payroll Life Insurance",518606,"Evansville State Hospital",425,1.33,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12389,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,2.5,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12390,"Health Savings Account",519722,"FSSA Family Resources",500,1281.76,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12391,"Payroll Disability",519006,"Personnel",70,-47.04,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-12T00:00:00",6040554,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12392,"IOT-Interactive Intelligence",659274,"Secretary Of State",40,1182.8,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-05-12T00:00:00",6041362,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12393,"Payroll Social Security",516003,"FSSA Family Resources",500,6793.01,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12394,"Vision Care",518800,"Madison State Hospital",430,5.28,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12395,"Payroll Life Insurance",518606,"Richmond State Hospital",440,1.68,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12396,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-31.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12397,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,964.25,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12398,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-22.5,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-12T00:00:00",6040547,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12399,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12400,"Payroll Disability",519006,"FSSA Aging",498,3.61,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-05-12T00:00:00",6040560,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12401,"Payroll Health Savings Acct 1",519721,"State Prison",620,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [12402,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-248.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12403,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,2656.8,"Utilities",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-05-12T00:00:00",6041325,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [12404,"Direct Support-Transportation",580340,"Child Services",502,43,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-05-12T00:00:00",6041383,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12405,"Payroll Social Security",516003,"Larue Carter Hospital",450,319.61,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-05-12T00:00:00",6041299,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12406,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.59,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12407,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.04,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12408,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,-1028.75,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-05-12T00:00:00",6041366,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12409,"Payroll Salaries & Wages",510101,"Board of Accounts",80,481.13,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-05-12T00:00:00",6040446,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [12410,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,332.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12411,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3413.36,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12412,"Payroll Social Security",516003,"Natural Resources",300,-2426.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12413,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-05-12T00:00:00",6044916,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12414,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,604.72,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12415,"Payroll Salaries & Wages",510101,"Secretary Of State",40,-1135.38,"Personal Services and Fringe Benefits",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-05-12T00:00:00",6041346,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12416,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,10.08,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-05-12T00:00:00",6042055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12417,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12418,"Payroll Disability",519006,"FSSA Aging",498,3.03,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-05-12T00:00:00",6040560,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12419,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,1334.5,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12420,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,64.98,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-05-12T00:00:00",6041299,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12421,"Health Insurance",518161,"Larue Carter Hospital",450,-1084.26,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-05-12T00:00:00",6041299,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12422,"IOT-Interactive Intelligence",659274,"Secretary Of State",40,1439.45,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-05-12T00:00:00",6041373,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12423,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.31,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12424,"Health Insurance",518161,"Logansport State Hospital",435,235.92,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12425,"Payroll PERF State Share",517005,"Natural Resources",300,-300.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12426,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,19548.85,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-12T00:00:00",6042055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12427,"Payroll Disability",519006,"Larue Carter Hospital",450,52.49,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-05-12T00:00:00",6041299,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12428,"IOT-Interactive Intelligence",659274,"Secretary Of State",40,856.85,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-05-12T00:00:00",6041364,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12429,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,39.09,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-05-12T00:00:00",6041244,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [12430,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,7.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6042055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12431,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,-5780415.89,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-05-12T00:00:00",6041415,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12432,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,42.54,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-05-12T00:00:00",6041389,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [12433,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2318.18,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12434,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-57.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12435,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,86.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6041314,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12436,"Mot Veh Ex - Gasoline",541002,"Correction",615,27.52,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-05-12T00:00:00",6041229,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12437,"Payroll PERF State Share",517005,"FSSA Aging",498,25.52,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-05-12T00:00:00",6040560,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12438,"Payroll Disability",519006,"Evansville State Hospital",425,13.78,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12439,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,151203.21,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12440,"Payroll Social Security",516003,"Madison State Hospital",430,68.18,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12441,"Payroll Social Security",516003,"Larue Carter Hospital",450,-319.61,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-05-12T00:00:00",6041299,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12442,"Vision Care",518800,"FSSA Aging",498,-2.22,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-05-12T00:00:00",6040560,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12443,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,355.81,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12444,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,939.4,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-05-12T00:00:00",6040446,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12445,"Payroll Life Insurance",518606,"Early Child Learning",501,6.42,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-05-12T00:00:00",6044916,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12446,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6041314,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12447,"Payroll PERF State Share",517005,"FSSA Aging",498,-166.42,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-05-12T00:00:00",6040560,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12448,"Payroll Social Security",516003,"Early Child Learning",501,337.82,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-05-12T00:00:00",6044916,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12449,"Payroll Health Savings Acct 2",519725,"Plainfield Corr",690,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12450,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,360.07,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-05-12T00:00:00",6040446,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [12451,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14195.05,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-12T00:00:00",6042055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12452,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,630.26,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12453,"Health Savings Account",519722,"FSSA Family Resources",500,83.92,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12454,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1447.28,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12455,"Health Insurance",518161,"Family and Social Svcs Admin",405,520.86,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6042055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12456,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.5,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6041314,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12457,"Energy - Electricity",520202,"Plainfield Corr",690,-3058.56,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-05-12T00:00:00",6041306,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12458,"Payroll Life Insurance",518606,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-05-12T00:00:00",6040560,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12459,"Payroll Life Insurance",518606,"Natural Resources",300,-2.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12460,"Payroll Life Insurance",518606,"Madison State Hospital",430,64.92,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12461,"Payroll Life Insurance",518606,"Natural Resources",300,-27.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12462,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1296.69,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-12T00:00:00",6040446,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12463,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-23.15,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12464,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,186.71,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6042055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12465,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,-133.47,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-05-12T00:00:00",6041299,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12466,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2681.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12467,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2885.52,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6041314,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12468,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12966.71,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12469,"Vision Care",518800,"FSSA Family Resources",500,38.85,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12470,"Payroll Salaries & Wages",510101,"State Prison",620,400.62,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-05-12T00:00:00",6040446,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [12471,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,237.54,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12472,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,91.27,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12473,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-358.21,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-12T00:00:00",6040446,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12474,"IOT-Interactive Intelligence",659274,"Secretary Of State",40,974.15,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-05-12T00:00:00",6041371,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12475,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,1068933.55,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-05-12T00:00:00",6041319,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12476,"Health Insurance",518161,"Natural Resources",300,-767.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12477,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,44.33,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12478,"Payroll Life Insurance",518606,"Logansport State Hospital",435,5.52,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12479,"Payroll Employee Assistance",518901,"Madison Corr",667,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12480,"Payroll Disability",519006,"Indiana Dept of Health",400,1741.18,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12481,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-05-12T00:00:00",6042055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12482,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-1163.04,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-05-12T00:00:00",6041408,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12483,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-22473.71,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12484,"Health Insurance",518161,"Personnel",70,-325.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-12T00:00:00",6040554,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12485,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1452.28,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12486,"Exempt - Worker's Compensation",519210,"Child Services",502,5683.86,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-05-12T00:00:00",6041349,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12487,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12488,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,13.12,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12489,"Health Insurance",518161,"Natural Resources",300,-605.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12490,"Payroll Social Security",516003,"Natural Resources",300,-193.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12491,"Payroll Salaries & Wages",510101,"School for the Deaf",560,425.93,"Personal Services and Fringe Benefits",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-05-12T00:00:00",6040446,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [12492,"Payroll Salaries & Wages",510101,"FSSA Aging",498,271.44,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-05-12T00:00:00",6040560,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12493,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,6.49,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12494,"Payroll Salaries & Wages",510101,"Heritage Trails Corr. Facility",623,1421.94,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-05-12T00:00:00",6040446,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [12495,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-11.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12496,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,19.46,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6041314,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12497,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-5113.04,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-05-12T00:00:00",6041407,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12498,"Payroll Health Savings Acct 2",519725,"Westville Corr",680,36.78,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12499,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-524.3,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12500,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,33.28,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12501,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.81,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12502,"Payroll Life Insurance",518606,"Natural Resources",300,-0.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-12T00:00:00",6041418,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12503,"Vision Care",518800,"FSSA Family Resources",500,1895.79,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-12T00:00:00",6042055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12504,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,132.45,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12505,"Health Savings Account",519722,"FSSA Family Resources",500,169.43,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12506,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,2969.1,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-05-12T00:00:00",6041252,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12507,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-1024.34,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12508,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-2996.46,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-05-12T00:00:00",6041252,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12509,"Payroll Employee Assistance",518901,"Natural Resources",300,2.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12510,"Federal Indirect Cost Xfer Out",759900,"Indiana Dept of Health",400,2326.2,"Transfers Out",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-12T00:00:00",6041404,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12511,"Health Insurance",518161,"Westville Corr",680,1803,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12512,"Health Insurance",518161,"Richmond State Hospital",440,88.46,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12513,"Health Insurance",518161,"Larue Carter Hospital",450,1084.26,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-05-12T00:00:00",6041299,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12514,"Payroll Disability",519006,"Natural Resources",300,-35.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12515,"Payroll Salaries & Wages",510101,"State Police",100,293.57,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-05-12T00:00:00",6040446,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [12516,"Payroll Life Insurance",518606,"FSSA Aging",498,-1.91,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-05-12T00:00:00",6040560,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12517,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4695.68,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12518,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1375.88,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12519,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.12,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12520,"Payroll Social Security",516003,"FSSA Family Resources",500,211.88,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12521,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5179.69,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12522,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,902.12,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12523,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-12527.35,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12524,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,44.38,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-05-12T00:00:00",6042055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12525,"Health Insurance",518161,"Family and Social Svcs Admin",405,464.32,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6041314,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12526,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.68,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12527,"Mot Veh Ex - Gasoline",541002,"State Prison",620,84.81,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-05-12T00:00:00",6041240,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [12528,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,886.81,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12529,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.61,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12530,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12531,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-4681.36,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12532,"Health Savings Account",519722,"FSSA Aging",498,-43.26,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-05-12T00:00:00",6040560,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12533,"Health Savings Account",519722,"Family and Social Svcs Admin",405,6.29,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-05-12T00:00:00",6042055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12534,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.13,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12535,"Payroll Disability",519006,"Natural Resources",300,-301.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12536,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,44.5,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12537,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.78,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12538,"Payroll Social Security",516003,"FSSA Family Resources",500,105386.84,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-12T00:00:00",6042055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12539,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1465.4,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12540,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,57.89,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12541,"Vision Care",518800,"FSSA Family Resources",500,4.3,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12542,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,19337.31,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12543,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-12T00:00:00",6040554,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12544,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,113.67,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12545,"Prog Op - Background Checks",539140,"Child Services",502,-10.64,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-05-12T00:00:00",6041383,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12546,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1787.92,"Supplies, Parts and Materials",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2021-05-12T00:00:00",6041226,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12547,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,223.5,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12548,"Payroll Social Security",516003,"Logansport State Hospital",435,83.79,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12549,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-1.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-12T00:00:00",6041418,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12550,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,133.47,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-05-12T00:00:00",6041299,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12551,"Vision Care",518800,"Natural Resources",300,-22.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-12T00:00:00",6044894,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12552,"Health Insurance",518161,"FSSA Family Resources",500,1263.52,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12553,"Payroll Health Savings Acct 1",519721,"Child Services",502,30.3,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12554,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,12101.04,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-05-12T00:00:00",6041305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [12555,"Health Savings Account",519722,"Evansville State Hospital",425,2.02,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12556,"Health Savings Account",519722,"Natural Resources",300,-93.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12557,"Payroll Disability",519006,"Madison State Hospital",430,12,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12558,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2791.87,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12559,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-62.49,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-05-12T00:00:00",6040446,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12560,"Health Insurance",518161,"FSSA Aging",498,-651.3,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-05-12T00:00:00",6040560,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12561,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,29.27,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12562,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,-1135.55,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-05-12T00:00:00",6041376,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12563,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,272.7,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-05-12T00:00:00",6040446,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [12564,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10320.96,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12565,"Payroll Salaries & Wages",510101,"Child Services",502,1786.45,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-05-12T00:00:00",6040446,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12566,"Payroll Social Security",516003,"Evansville State Hospital",425,78.51,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12567,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6936.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12568,"Vision Care",518800,"Natural Resources",300,-6.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12569,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,3.15,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12570,"Vision Care",518800,"FSSA Family Resources",500,11.06,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12571,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,2.5,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12572,"Payroll Anthem Dental Trad",518796,"Child Services",502,42.42,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12573,"Health Insurance",518161,"Natural Resources",300,-1321.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12574,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,1548.37,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12575,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,350.38,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-05-12T00:00:00",6040446,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12576,"Vision Care",518800,"Natural Resources",300,-14.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12577,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,30.22,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6042055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12578,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12579,"Health Savings Account",519722,"Family and Social Svcs Admin",405,16.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12580,"Health Savings Account",519722,"FSSA Family Resources",500,29177.14,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-12T00:00:00",6042055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12581,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,86.52,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12582,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,27.07,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12583,"Payroll Social Security",516003,"Indiana Dept of Health",400,-334.64,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12584,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,109.25,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12585,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.8,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12586,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,81.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-05-12T00:00:00",6044916,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12587,"Health Insurance",518161,"Indiana Dept of Health",400,789.39,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12588,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12589,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.06,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12590,"Payroll PERF State Share",517005,"Personnel",70,-255.73,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-12T00:00:00",6040547,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12591,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,48.6,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12592,"Health Savings Account",519722,"Natural Resources",300,-0.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-12T00:00:00",6041418,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12593,"Payroll Anthem Dental Trad",518796,"State Prison",620,30.72,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [12594,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,691.27,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12595,"Payroll PERF State Share",517005,"Natural Resources",300,1242.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12596,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,14.97,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12597,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,174.35,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12598,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1035.77,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12599,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,7256.03,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12600,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.16,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12601,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,70.66,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12602,"Payroll Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,2.05,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12603,"Payroll Disability",519006,"Natural Resources",300,-92.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12604,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,8.14,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-05-12T00:00:00",6040560,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12605,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3042.17,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12606,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.53,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12607,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-4038.22,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-05-12T00:00:00",6041228,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12608,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-05-12T00:00:00",6040560,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12609,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4518.52,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12610,"Payroll Health Savings Acct 1",519721,"Westville Corr",680,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12611,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-302.45,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-05-12T00:00:00",6041227,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [12612,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,-3.53,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-05-12T00:00:00",6041299,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12613,"Vision Care",518800,"Early Child Learning",501,4.44,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-05-12T00:00:00",6044916,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12614,"Vision Care",518800,"Personnel",70,-1.11,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-12T00:00:00",6040554,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12615,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-80.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12616,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,1.62,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12617,"Payroll Social Security",516003,"FSSA Aging",498,17.43,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-05-12T00:00:00",6040560,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12618,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2036.28,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12619,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12620,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,94.65,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12621,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,39.46,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12622,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-4697.38,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12623,"Health Insurance",518161,"Indiana Dept of Health",400,28722.91,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12624,"Payroll Salaries & Wages",510101,"Personnel",70,-3541.95,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-12T00:00:00",6040554,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12625,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1316.07,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12626,"Payroll Health Savings Acct 1",519721,"Madison State Hospital",430,43.26,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12627,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-51.34,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12628,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial Fac",635,2105.12,"Administrative and Operating Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-05-12T00:00:00",6041375,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [12629,"Payroll Salaries & Wages",510101,"House of Representatives",3,1135.38,"Personal Services and Fringe Benefits",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2021-05-12T00:00:00",6041346,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [12630,"Payroll PERF State Share",517005,"Personnel",70,-396.12,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-12T00:00:00",6040554,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12631,"AdmOp-Bank Charges",592010,"Child Services",502,-451.26,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-05-12T00:00:00",6041383,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12632,"Dir Supp - Home Based Services",580147,"Child Services",502,-2035651,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-05-12T00:00:00",6041323,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12633,"Health Savings Account",519722,"Richmond State Hospital",440,3.03,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12634,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,339.72,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12635,"Health Insurance",518161,"Natural Resources",300,-7.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-12T00:00:00",6041418,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12636,"Payroll Anthem Dental Trad",518796,"Madison Corr",667,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12637,"Payroll Social Security",516003,"Indiana Dept of Health",400,10999.67,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12638,"Payroll Social Security",516003,"Natural Resources",300,-475.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12639,"Health Insurance",518161,"Indiana Dept of Health",400,-11820.06,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12640,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2533.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12641,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1787.92,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-05-12T00:00:00",6041226,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12642,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-140.44,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12643,"Health Insurance",518161,"State Prison",620,755.1,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [12644,"Vision Care",518800,"Natural Resources",300,9.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12645,"Dir Supp - Rent Assistance",580139,"Child Services",502,10930.28,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-05-12T00:00:00",6041383,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12646,"Payroll Disability",519006,"Larue Carter Hospital",450,-52.49,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-05-12T00:00:00",6041299,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12647,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,291.83,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-05-12T00:00:00",6042055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12648,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-208.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12649,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,44013.62,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-12T00:00:00",6042055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12650,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,51641.02,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-12T00:00:00",6042055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12651,"Payroll Disability",519006,"Family and Social Svcs Admin",405,18.84,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6042055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12652,"Health Savings Account",519722,"Early Child Learning",501,129.78,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-05-12T00:00:00",6044916,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12653,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,16663.62,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12654,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,324.72,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12655,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12656,"Vision Care",518800,"Westville Corr",680,17.14,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12657,"Payroll Disability",519006,"Natural Resources",300,-33.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12658,"Payroll PERF State Share",517005,"Early Child Learning",501,520.97,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-05-12T00:00:00",6044916,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12659,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-12T00:00:00",6041418,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12660,"Payroll Health Savings Acct 1",519721,"Madison Corr",667,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12661,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-26.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12662,"Payroll Disability",519006,"FSSA Family Resources",500,1195.86,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12663,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.93,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12664,"Health Insurance",518161,"Madison State Hospital",430,60.18,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12665,"AdmOp-PostageMeter/Postage",599036,"Pendleton Corr",630,-2465.08,"Administrative and Operating Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-05-12T00:00:00",6041375,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12666,"Health Insurance",518161,"FSSA Family Resources",500,8757.79,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12667,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4509.35,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12668,"Inmate wages",515002,"Madison Corr",667,-15905.65,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-05-12T00:00:00",6041344,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12669,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,39222.96,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12670,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2170.38,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12671,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,2.83,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-05-12T00:00:00",6042055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12672,"Payroll Life Insurance",518606,"State Prison",620,14.52,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [12673,"Workers Comp Admin Fee",519240,"Environmental Management",495,-809.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-05-12T00:00:00",6041337,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12674,"Health Insurance",518161,"Madison Corr",667,285.32,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12675,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,-1439.45,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-05-12T00:00:00",6041373,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12676,"Payroll Social Security",516003,"FSSA Aging",498,19.69,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-05-12T00:00:00",6040560,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12677,"Health Insurance",518161,"Family and Social Svcs Admin",405,94.63,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-05-12T00:00:00",6042055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12678,"Vision Care",518800,"Indiana Dept of Health",400,3.65,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12679,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-12T00:00:00",6044894,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12680,"Health Savings Account",519722,"Larue Carter Hospital",450,21.63,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-05-12T00:00:00",6041299,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12681,"SpOp-Supply for Resale",547077,"Natural Resources",300,-6589.6,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-05-12T00:00:00",6041294,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12682,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-29201.12,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-12T00:00:00",6040525,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12683,"Payroll PERF State Share",517005,"Richmond State Hospital",440,147.39,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12684,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6012.69,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-12T00:00:00",6041390,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12685,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,-1182.8,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-05-12T00:00:00",6041362,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12686,"Vision Care",518800,"Indiana Dept of Health",400,-5.7,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12687,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,748.39,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12688,"Vision Care",518800,"Indiana Dept of Health",400,126.87,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12689,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,28.83,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-05-12T00:00:00",6041244,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [12690,"AdmOp-Registration",599020,"Administration",61,1245,"Administrative and Operating Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-05-12T00:00:00",6041339,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12691,"Vision Care",518800,"Family and Social Svcs Admin",405,3.18,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6041314,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12692,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-113778.71,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12693,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,5.7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12694,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.66,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12695,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,13.84,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12696,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1380,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12697,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-8228.96,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12698,"Payroll Employee Assistance",518901,"Child Services",502,0.84,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12699,"Health Savings Account",519722,"FSSA Family Resources",500,631.48,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12700,"Vision Care",518800,"Indiana Dept of Health",400,-35.51,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12701,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,2.05,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12702,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,16.62,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12703,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,309.63,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12704,"Inmate wages",515002,"Law Enforcement Training Brd",103,-1631.25,"Personal Services and Fringe Benefits",2021,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2021-05-12T00:00:00",6041301,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",103], [12705,"IOT-Interactive Intelligence",659274,"Secretary Of State",40,1494.05,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-05-12T00:00:00",6041368,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12706,"Health Savings Account",519722,"Larue Carter Hospital",450,-21.63,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-05-12T00:00:00",6041299,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12707,"Payroll Social Security",516003,"Natural Resources",300,-185.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12708,"Payroll Disability",519006,"FSSA Family Resources",500,40.46,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12709,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,72.8,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12710,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.18,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12711,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.3,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-05-12T00:00:00",6040560,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12712,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,161.16,"Personal Services and Fringe Benefits",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-05-12T00:00:00",6040446,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [12713,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,2.53,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12714,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-10500.38,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-05-12T00:00:00",6040416,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12715,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,52.96,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12716,"Payroll PERF State Share",517005,"Madison State Hospital",430,101.04,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12717,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,237.4,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12718,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5811.93,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12719,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,135.56,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12720,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,412.66,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12721,"Vision Care",518800,"Personnel",70,-3.09,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-12T00:00:00",6040547,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12722,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,37.65,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-05-12T00:00:00",6042055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12723,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-33861.24,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-12T00:00:00",6041411,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12724,"Payroll PERF State Share",517005,"Evansville State Hospital",425,116.01,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12725,"Payroll Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12726,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,200.45,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12727,"Payroll Employee Assistance",518901,"Westville Corr",680,2.1,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12728,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,25991.24,"Social Service Payments",2021,"Welfare","OMPP State Programs",13220,"General Fund","2021-05-12T00:00:00",6041358,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [12729,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,68.35,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12730,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial Fac",635,5113.04,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-05-12T00:00:00",6041407,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [12731,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,3.53,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-05-12T00:00:00",6041299,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12732,"Payroll PERF State Share",517005,"FSSA Aging",498,30.4,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-05-12T00:00:00",6040560,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12733,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,525.92,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12734,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,4.12,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12735,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-12T00:00:00",6041398,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12736,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,18786.57,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-05-12T00:00:00",6041305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [12737,"Vision Care",518800,"Evansville State Hospital",425,0.52,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12738,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.4,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12739,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,107.3,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12740,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,899.07,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-12T00:00:00",6040446,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12741,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,749.68,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-05-12T00:00:00",6040446,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [12742,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,10.33,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12743,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,63.8,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12744,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,92.28,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12745,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,33861.24,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-12T00:00:00",6041411,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12746,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,2.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-05-12T00:00:00",6040560,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12747,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-32.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12748,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,-1506.8,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-05-12T00:00:00",6041369,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12749,"Health Insurance",518161,"Plainfield Corr",690,755.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12750,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.27,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12751,"IOT-Interactive Intelligence",659274,"Secretary Of State",40,1028.75,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-05-12T00:00:00",6041366,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12752,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.78,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12753,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,3.97,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-05-12T00:00:00",6042055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12754,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,4038.22,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-05-12T00:00:00",6041228,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [12755,"Health Savings Account",519722,"Natural Resources",300,-52.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12756,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.39,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12757,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12758,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-42.54,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-05-12T00:00:00",6041389,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12759,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,-498.3,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-05-12T00:00:00",6041299,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12760,"Vision Care",518800,"FSSA Family Resources",500,81.75,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12761,"Health Savings Account",519722,"Personnel",70,-21.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-12T00:00:00",6040554,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12762,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,368.53,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12763,"Payroll Life Insurance",518606,"Madison State Hospital",430,1.16,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12764,"Health Insurance",518161,"Pendleton Juvenile Corr",655,285.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12765,"Payroll PERF State Share",517005,"FSSA Family Resources",500,10422.89,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12766,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,399.15,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12767,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1155.94,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12768,"Payroll Disability",519006,"Indiana Dept of Health",400,-6.56,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12769,"Health Insurance",518161,"Neuro Diagnostic Ins",451,67.83,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12770,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1073.08,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-12T00:00:00",6040446,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12771,"Vision Care",518800,"Family and Social Svcs Admin",405,2.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12772,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3078.29,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12773,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,17.09,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12774,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-1000.33,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-05-12T00:00:00",6041405,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12775,"Vision Care",518800,"Family and Social Svcs Admin",405,3.55,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6042055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12776,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,2391.62,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-05-12T00:00:00",6041313,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [12777,"Vision Care",518800,"Pendleton Juvenile Corr",655,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12778,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,-974.15,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-05-12T00:00:00",6041371,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12779,"Health Insurance",518161,"Early Child Learning",501,1953.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-05-12T00:00:00",6044916,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12780,"Payroll Disability",519006,"FSSA Family Resources",500,535.49,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12781,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,253.58,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6042055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12782,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-7.82,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12783,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-381.83,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-05-12T00:00:00",6041399,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12784,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,558.88,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12785,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,37.14,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-05-12T00:00:00",6041244,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12786,"Payroll Life Insurance",518606,"FSSA Family Resources",500,15.82,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12787,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-68.5,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-12T00:00:00",6040547,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12788,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,32.44,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12789,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1082.16,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12790,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1490.14,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12791,"AdmOp-Registration",599020,"Administration",61,-1245,"Administrative and Operating Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-05-12T00:00:00",6041339,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12792,"Vision Care",518800,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-05-12T00:00:00",6040560,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12793,"Payroll Employee Assistance",518901,"FSSA Aging",498,-0.42,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-05-12T00:00:00",6040560,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12794,"Payroll Employee Assistance",518901,"Plainfield Corr",690,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12795,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-105.11,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12796,"Payroll PERF State Share",517005,"Natural Resources",300,-6.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-12T00:00:00",6041418,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12797,"Vision Care",518800,"Larue Carter Hospital",450,6.18,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-05-12T00:00:00",6041299,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12798,"Health Insurance",518161,"Logansport State Hospital",435,74.32,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12799,"Health Savings Account",519722,"Indiana Dept of Health",400,-633.67,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12800,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,196.92,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12801,"Payroll Disability",519006,"Family and Social Svcs Admin",405,3.88,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-05-12T00:00:00",6042055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12802,"Health Savings Account",519722,"Logansport State Hospital",435,2.53,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12803,"Payroll Disability",519006,"Natural Resources",300,-297.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-12T00:00:00",6044894,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12804,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1000.33,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-05-12T00:00:00",6041405,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12805,"SpOp-Badges Pins IDs",547036,"Natural Resources",300,-96,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-05-12T00:00:00",6041292,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12806,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-68.49,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-05-12T00:00:00",6041291,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [12807,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,3.46,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12808,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,614.75,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12809,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-125.26,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12810,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,33.85,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12811,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.72,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12812,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-256.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-12T00:00:00",6044894,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12813,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,957.02,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12814,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,30.72,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12815,"Prog Op - Vital Records",539046,"Child Services",502,330,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-05-12T00:00:00",6041383,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12816,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,936.35,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12817,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,933.87,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12818,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,9.91,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12819,"Health Savings Account",519722,"Natural Resources",300,-202.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12820,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,1.5,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-05-12T00:00:00",6040560,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12821,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,381.83,"Supplies, Parts and Materials",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2021-05-12T00:00:00",6041399,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12822,"Payroll Anthem Dental Trad",518796,"Pendleton Juvenile Corr",655,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12823,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12824,"Vision Care",518800,"Logansport State Hospital",435,0.58,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12825,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,139.55,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-05-12T00:00:00",6044916,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12826,"Payroll Life Insurance",518606,"Natural Resources",300,-2.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12827,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-84.81,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-05-12T00:00:00",6041240,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [12828,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,4463.58,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12829,"Payroll Salaries & Wages",510101,"Natural Resources",300,11092.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12830,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.73,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12831,"Health Savings Account",519722,"Family and Social Svcs Admin",405,30.84,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6041314,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12832,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.74,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12833,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-71.14,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-05-12T00:00:00",6040446,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [12834,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1207.82,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12835,"Payroll Salaries & Wages",510101,"FSSA Aging",498,227.89,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-05-12T00:00:00",6040560,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12836,"Payroll Life Insurance",518606,"Child Services",502,38.65,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12837,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-1258.3,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12838,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,2.8,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12839,"Payroll Social Security",516003,"Personnel",70,-263.44,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-12T00:00:00",6040554,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12840,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-05-12T00:00:00",6040560,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12841,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,20.93,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12842,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,18.44,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12843,"Payroll PERF State Share",517005,"Natural Resources",300,-2508.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-12T00:00:00",6044894,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12844,"Workers Comp Admin Fee",519240,"Environmental Management",495,644.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-05-12T00:00:00",6041337,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12845,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,-856.85,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-05-12T00:00:00",6041364,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12846,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-140,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-05-12T00:00:00",6041244,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12847,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,172654.85,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12848,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,71.3,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12849,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,22709.43,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-12T00:00:00",6040490,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12850,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,29201.12,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-12T00:00:00",6040525,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12851,"Payroll PERF State Share",517005,"FSSA Family Resources",500,164119.95,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-12T00:00:00",6042055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12852,"Payroll Salaries & Wages",510101,"Westville Corr",680,-1356.46,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-05-12T00:00:00",6040446,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12853,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-42151.71,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-12T00:00:00",6041327,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12854,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4651.59,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-05-12T00:00:00",6044916,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12855,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,140.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12856,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-233.08,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-05-12T00:00:00",6041238,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [12857,"Payroll Social Security",516003,"Indiana Dept of Health",400,461.1,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12858,"Health Insurance",518161,"FSSA Family Resources",500,18501.37,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12859,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.78,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6042055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12860,"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","2021-05-12T00:00:00",6041390,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12861,"Payroll Life Insurance",518606,"Natural Resources",300,16.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12862,"Payroll Disability",519006,"FSSA Family Resources",500,163.39,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12863,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,11.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12864,"Vision Care",518800,"Natural Resources",300,-2.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12865,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1633.61,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12866,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-51.83,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-05-12T00:00:00",6041392,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12867,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,-1494.05,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-05-12T00:00:00",6041368,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12868,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-4449.12,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-05-12T00:00:00",6041299,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12869,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-39.59,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12870,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-739.85,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12871,"IOT-Interactive Intelligence",659274,"Secretary Of State",40,1506.8,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-05-12T00:00:00",6041369,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12872,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,-1.26,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-05-12T00:00:00",6041299,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12873,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1541.45,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-12T00:00:00",6042055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12874,"Payroll Disability",519006,"Family and Social Svcs Admin",405,30.15,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12875,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,176.95,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12876,"Payroll PERF State Share",517005,"Natural Resources",300,-3130.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12877,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.17,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12878,"Payroll PERF State Share",517005,"Natural Resources",300,-776.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12879,"Payroll Disability",519006,"Indiana Dept of Health",400,81.54,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12880,"Health Insurance",518161,"Personnel",70,-807.09,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-12T00:00:00",6040547,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12881,"Local Unit Fed IndCost Reimb",583120,"Indiana Dept of Health",400,-21011.62,"Social Service Payments",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-12T00:00:00",6041402,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12882,"Payroll Disability",519006,"Family and Social Svcs Admin",405,17.93,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12883,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.13,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12884,"Vision Care",518800,"Family and Social Svcs Admin",405,1.29,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12885,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12886,"Payroll Life Insurance",518606,"Personnel",70,-4.54,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-12T00:00:00",6040554,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12887,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,172.46,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12888,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,21.48,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6041314,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12889,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,2.95,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12890,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,335.15,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-12T00:00:00",6040446,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12891,"Health Insurance",518161,"Natural Resources",300,1208.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12892,"AdmOp-PostageMeter/Postage",599036,"Pendleton Juvenile Corr",655,359.96,"Administrative and Operating Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-05-12T00:00:00",6041375,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12893,"Health Savings Account",519722,"Madison State Hospital",430,2.02,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12894,"Payroll Social Security",516003,"Richmond State Hospital",440,99.42,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12895,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-1830.3,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-05-12T00:00:00",6041401,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12896,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.38,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-05-12T00:00:00",6042055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12897,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,40261.92,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12898,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,51.83,"Supplies, Parts and Materials",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-05-12T00:00:00",6041392,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [12899,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-78.28,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-05-12T00:00:00",6041393,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12900,"Vision Care",518800,"Larue Carter Hospital",450,-6.18,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-05-12T00:00:00",6041299,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12901,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,21.63,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12902,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.44,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12903,"Health Savings Account",519722,"Family and Social Svcs Admin",405,38.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6042055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12904,"Payroll Employee Assistance",518901,"State Prison",620,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [12905,"Vision Care",518800,"Family and Social Svcs Admin",405,0.32,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-05-12T00:00:00",6042055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12906,"Mot Veh Ex - Gen Fuel",541028,"Chain O' Lakes Corr",614,34.94,"Supplies, Parts and Materials",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-05-12T00:00:00",6041244,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [12907,"Payroll Anthem Dental Trad",518796,"Personnel",70,-32.49,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-12T00:00:00",6040547,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12908,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-164.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12909,"Household kitchen & laundry",555502,"Law Enforcement Training Brd",103,3478.06,"Capital Costs",2021,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2021-05-12T00:00:00",6041333,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",103], [12910,"Payroll Employee Assistance",518901,"Personnel",70,-0.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-12T00:00:00",6040547,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12911,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,3.11,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12912,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,-1012.75,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-05-12T00:00:00",6041361,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12913,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,214.56,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6041314,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12914,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,9042.59,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12915,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,-64.98,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-05-12T00:00:00",6041299,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12916,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,429.23,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12917,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,1.25,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12918,"Vision Care",518800,"Child Services",502,7.44,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12919,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-12T00:00:00",6041403,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12920,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,42151.71,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-12T00:00:00",6041327,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12921,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1084.26,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12922,"Vision Care",518800,"Madison State Hospital",430,0.47,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12923,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,45.36,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12924,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-05-12T00:00:00",6044916,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12925,"Health Insurance",518161,"Madison State Hospital",430,711.9,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12926,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,50.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6042055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12927,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,31.08,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12928,"Payroll Life Insurance",518606,"FSSA Family Resources",500,110.89,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12929,"Payroll Salaries & Wages",510101,"Revenue",90,-705.56,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-05-12T00:00:00",6040446,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12930,"Payroll Anthem Dental Trad",518796,"Plainfield Corr",690,30.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12931,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,133.65,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12932,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12933,"Payroll Disability",519006,"FSSA Aging",498,-19.76,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-05-12T00:00:00",6040560,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12934,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,4056.14,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-05-12T00:00:00",6041299,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12935,"Health Savings Account",519722,"Indiana Dept of Health",400,2608.8,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12936,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-672,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-12T00:00:00",6044894,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12937,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,653.39,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-12T00:00:00",6040446,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12938,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-838.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12939,"Health Insurance",518161,"FSSA Aging",498,43.3,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-05-12T00:00:00",6040560,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12940,"Payroll Life Insurance",518606,"Pendleton Juvenile Corr",655,6.46,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12941,"Payroll Disability",519006,"Early Child Learning",501,65.93,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-05-12T00:00:00",6044916,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12942,"Payroll Life Insurance",518606,"FSSA Family Resources",500,48.64,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12943,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,91513.27,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12944,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-76.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12945,"Payroll Social Security",516003,"FSSA Aging",498,-107.06,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-05-12T00:00:00",6040560,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12946,"Health Insurance",518161,"FSSA Family Resources",500,393214.19,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-12T00:00:00",6042055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12947,"Health Savings Account",519722,"Natural Resources",300,-44.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12948,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.71,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12949,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,881.26,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12950,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,94.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12951,"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","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12952,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,449.8,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-12T00:00:00",6042055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12953,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-298.75,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12954,"Payroll Disability",519006,"Richmond State Hospital",440,17.48,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12955,"Payroll Social Security",516003,"Natural Resources",300,-1604.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-12T00:00:00",6044894,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12956,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-2883.79,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-12T00:00:00",6040446,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12957,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,137.27,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12958,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1830.3,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-05-12T00:00:00",6041401,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12959,"Payroll Social Security",516003,"FSSA Family Resources",500,2882.65,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12960,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,12284.7,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12961,"Health Savings Account",519722,"Personnel",70,-30.3,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-12T00:00:00",6040547,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12962,"Health Savings Account",519722,"Indiana Dept of Health",400,-86.52,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12963,"Energy - Electricity",520202,"Plainfield Corr",690,-30887.61,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-05-12T00:00:00",6041305,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12964,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-118.83,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-05-12T00:00:00",6041239,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12965,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,1540.52,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-05-12T00:00:00",6041313,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [12966,"Vision Care",518800,"Natural Resources",300,-0.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-12T00:00:00",6041418,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12967,"Federal Indirect Cost Xfer Out",759900,"Indiana Dept of Health",400,2760.93,"Transfers Out",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-12T00:00:00",6041402,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12968,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,159.62,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12969,"Vision Care",518800,"Richmond State Hospital",440,0.69,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12970,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-12T00:00:00",6040554,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12971,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,-30,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-05-12T00:00:00",6041299,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12972,"Payroll Life Insurance",518606,"Natural Resources",300,-25.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-12T00:00:00",6044894,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12973,"Health Insurance",518161,"Indiana Dept of Health",400,-1084.26,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12974,"Health Insurance",518161,"Evansville State Hospital",425,66.67,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12975,"Vision Care",518800,"Madison Corr",667,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12976,"Health Savings Account",519722,"Natural Resources",300,117.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12977,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-6.34,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12978,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,498.3,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-05-12T00:00:00",6041299,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12979,"Payroll Disability",519006,"Natural Resources",300,-0.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-12T00:00:00",6041418,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12980,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,17.75,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12981,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,73.46,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12982,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,68448.27,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-12T00:00:00",6041372,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12983,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2768.73,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12984,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12985,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,14.48,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12986,"Energy - Electricity",520202,"Plainfield Corr",690,-10653.12,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-05-12T00:00:00",6041309,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12987,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3390.97,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6042055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12988,"Vision Care",518800,"Natural Resources",300,-1.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12989,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,975.44,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12990,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.09,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12991,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,766.64,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12992,"IOT-Interactive Intelligence",659274,"Secretary Of State",40,1012.75,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-05-12T00:00:00",6041361,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12993,"Local Unit Fed IndCost Reimb",583120,"Indiana Dept of Health",400,-17703.23,"Social Service Payments",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-12T00:00:00",6041404,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12994,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,506.07,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12995,"Vision Care",518800,"Plainfield Corr",690,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12996,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,68.85,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12997,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-12T00:00:00",6041418,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12998,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12999,"Payroll Life Insurance",518606,"Westville Corr",680,31.46,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13000,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,10500.38,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-05-12T00:00:00",6040416,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13001,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,323.18,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6041314,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13002,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-106.11,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-12T00:00:00",6040554,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13003,"Vision Care",518800,"State Prison",620,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13004,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-27.52,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-05-12T00:00:00",6041229,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13005,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13006,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-31.8,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13007,"Workers Comp Medical Claims",519230,"Environmental Management",495,-1615.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-05-12T00:00:00",6041331,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13008,"Payroll Disability",519006,"Indiana Dept of Health",400,-585.46,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13009,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,4.01,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13010,"Payroll Social Security",516003,"Natural Resources",300,-4.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-12T00:00:00",6041418,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13011,"Payroll Salaries & Wages",510101,"Adjutant General",110,485.74,"Personal Services and Fringe Benefits",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-05-12T00:00:00",6040446,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13012,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,256.34,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13013,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8544.9,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13014,"Health Savings Account",519722,"FSSA Aging",498,4.33,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-05-12T00:00:00",6040560,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13015,"Vision Care",518800,"Logansport State Hospital",435,2.16,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13016,"Payroll Disability",519006,"Family and Social Svcs Admin",405,33.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6041314,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13017,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,7.7,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13018,"Health Insurance",518161,"Family and Social Svcs Admin",405,160.55,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13019,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1109.09,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13020,"Payroll Social Security",516003,"Natural Resources",300,805.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13021,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.05,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13022,"Payroll Disability",519006,"Natural Resources",300,137.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13023,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,23.03,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-05-12T00:00:00",6042055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13024,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,151.41,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13025,"Payroll Salaries & Wages",510101,"Natural Resources",300,-32507.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13026,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,6.84,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-05-12T00:00:00",6040560,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13027,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,1163.04,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-05-12T00:00:00",6041408,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13028,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,392.98,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-05-12T00:00:00",6041299,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [13029,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,30,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-05-12T00:00:00",6041299,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [13030,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,70.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13031,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.98,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-05-12T00:00:00",6042055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13032,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-2197.6,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-05-12T00:00:00",6041230,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13033,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-80887.03,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13034,"Health Insurance",518161,"Child Services",502,1079.08,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13035,"Payroll Social Security",516003,"Personnel",70,-155.49,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-12T00:00:00",6040547,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13036,"Payroll Life Insurance",518606,"Natural Resources",300,-8.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13037,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-12T00:00:00",6040554,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13038,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,96.54,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13039,"Health Insurance",518161,"Natural Resources",300,-6058.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-12T00:00:00",6044894,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13040,"Health Insurance",518161,"FSSA Family Resources",500,2141.17,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13041,"Payroll PERF State Share",517005,"FSSA Family Resources",500,340.72,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13042,"Payroll PERF State Share",517005,"Natural Resources",300,-283.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-12T00:00:00",6041417,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13043,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,180.06,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13044,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-05-12T00:00:00",6041299,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [13045,"Payroll PERF State Share",517005,"Logansport State Hospital",435,124.22,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13046,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,12.98,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13047,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1485.87,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-05-12T00:00:00",6040560,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13048,"Payroll Disability",519006,"FSSA Family Resources",500,17519.87,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-05-12T00:00:00",6042055,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13049,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,30.04,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13050,"Payroll Disability",519006,"Personnel",70,-38.12,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-05-12T00:00:00",6040547,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13051,"Mot Veh Ex - Gasoline",541002,"Correction",615,233.08,"Supplies, Parts and Materials",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2021-05-12T00:00:00",6041238,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13052,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-0.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-12T00:00:00",6041418,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13053,"Payroll Social Security",516003,"Indiana Dept of Health",400,-3126.29,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13054,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,8.74,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13055,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,208.42,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13056,"Payroll Salaries & Wages",510101,"Attorney General",46,1421.77,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-05-12T00:00:00",6040446,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13057,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.94,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13058,"Payroll Salaries & Wages",510101,"Natural Resources",300,-22399.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-12T00:00:00",6044894,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13059,"Health Savings Account",519722,"Natural Resources",300,-414.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-12T00:00:00",6044894,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13060,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-44.58,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-05-12T00:00:00",6040560,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13061,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.16,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13062,"Energy - Natural Gas",520204,"Plainfield Corr",690,-3932.14,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-05-12T00:00:00",6041313,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13063,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.45,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13064,"Payroll Salaries & Wages",510101,"Natural Resources",300,-59.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-12T00:00:00",6041418,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13065,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,-975.45,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-05-12T00:00:00",6041360,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13066,"Health Savings Account",519722,"Indiana Dept of Health",400,52.35,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13067,"IOT-Interactive Intelligence",659274,"Secretary Of State",40,975.45,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-05-12T00:00:00",6041360,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [13068,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-210.01,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-05-12T00:00:00",6041255,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13069,"Payroll Life Insurance",518606,"Logansport State Hospital",435,1.42,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13070,"Payroll Social Security",516003,"FSSA Family Resources",500,892.24,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13071,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,388.99,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13072,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-121.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-05-12T00:00:00",6044894,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13073,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13304.87,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13074,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-15,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-05-12T00:00:00",6040560,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13075,"Payroll Health Savings Acct 1",519721,"Pendleton Juvenile Corr",655,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13076,"Payroll Disability",519006,"Logansport State Hospital",435,14.76,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-05-12T00:00:00",6042128,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13077,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.89,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-05-12T00:00:00",6041394,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13078,"Payroll Life Insurance",518606,"Madison Corr",667,13.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-05-12T00:00:00",6050623,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13079,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13.6,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-05-12T00:00:00",6042054,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13080,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-05-12T00:00:00",6042921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13081,"HR Service Fees",659900,"Adjutant General",110,-3358.2,"Internal Service Funds - Expenses",2021,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2021-04-14T00:00:00",6024698,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13082,"Payroll Social Security",516003,"Early Child Learning",501,363.11,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-04-14T00:00:00",6024083,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13083,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,893.81,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13084,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,4.16,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-14T00:00:00",6024793,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13085,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-25.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13086,"Payroll Salaries & Wages",510101,"Rockville Corr",685,184.02,"Personal Services and Fringe Benefits",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-04-14T00:00:00",6030124,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13087,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-80771.37,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-14T00:00:00",6024683,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13088,"Job Production",659210,"Revenue",90,-7423.48,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-04-14T00:00:00",6024780,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13089,"Job Production",659210,"FSSA Family Resources",500,-84965.26,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-14T00:00:00",6024780,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13090,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.61,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13091,"Mainframe IMS",659215,"FSSA Family Resources",500,-29346.32,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-14T00:00:00",6024780,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13092,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.09,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-14T00:00:00",6024793,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13093,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-561.91,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13094,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10682.25,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13095,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-53.88,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13096,"Health Insurance",518161,"Larue Carter Hospital",450,-1084.26,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-04-14T00:00:00",6024799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [13097,"Payroll Life Insurance",518606,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-04-14T00:00:00",6023967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13098,"Vision Care",518800,"FSSA Family Resources",500,83.04,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13099,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2339.26,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13100,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-14T00:00:00",6024707,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13101,"Vision Care",518800,"IN Archives and Records Admin",62,2.22,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-04-14T00:00:00",6024769,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13102,"Payroll Life Insurance",518606,"State Prison",620,14.52,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-04-14T00:00:00",6033977,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13103,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1603.25,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13104,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,865.71,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-14T00:00:00",6030124,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13105,"Payroll PERF State Share",517005,"Personnel",70,-321,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-04-14T00:00:00",6033121,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13106,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-14T00:00:00",6033977,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13107,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-217.12,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-14T00:00:00",6030124,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13108,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,143624.35,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13109,"Exempt Unemployment Insurance",519110,"Adjutant General",110,1170,"Personal Services and Fringe Benefits",2021,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2021-04-14T00:00:00",6024698,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13110,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-178.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13111,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,7.53,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13112,"Payroll Social Security",516003,"State Police",100,-106.45,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-14T00:00:00",6024707,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13113,"Payroll Social Security",516003,"Personnel",70,-263.43,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-04-14T00:00:00",6033373,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13114,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,5.4,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13115,"Health Savings Account",519722,"Natural Resources",300,-78.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13116,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13117,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.86,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13118,"Payroll Social Security",516003,"Natural Resources",300,-811.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13119,"Payroll Life Insurance",518606,"FSSA Aging",498,-1.91,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-04-14T00:00:00",6023967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13120,"Mainframe - Batch / System",659213,"Correction",615,-61722.15,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-04-14T00:00:00",6024780,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13121,"Vision Care",518800,"Personnel",70,-3.09,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-04-14T00:00:00",6033121,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13122,"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","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13123,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-8685.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-14T00:00:00",6024780,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13124,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,157.42,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13125,"Payroll Life Insurance",518606,"Natural Resources",300,-8.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13126,"Telecom - Cellular",521016,"Adjutant General",110,6564.77,"Utilities",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-04-14T00:00:00",6024794,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13127,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,27.3,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-04-14T00:00:00",6024769,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13128,"Payroll Social Security",516003,"FSSA Family Resources",500,6834.16,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13129,"Vision Care",518800,"FSSA Family Resources",500,4.25,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13130,"Payroll Salaries & Wages",510101,"Child Services",502,575.15,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-04-14T00:00:00",6030124,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13131,"Payroll Salaries & Wages",510101,"State Police",100,-1805.18,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-14T00:00:00",6024729,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13132,"Health Insurance",518161,"FSSA Aging",498,-651.3,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-04-14T00:00:00",6023967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13133,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-15,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-04-14T00:00:00",6023967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13134,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,98.8,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13135,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,30,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-04-14T00:00:00",6024799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [13136,"Payroll Salaries & Wages",510101,"Education",700,1874.2,"Personal Services and Fringe Benefits",2021,"Education","PRIMETIME PROGRAM",15060,"General Fund","2021-04-14T00:00:00",6030124,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13137,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1384.51,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13138,"Payroll Social Security",516003,"Indiana Dept of Health",400,-360.3,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13139,"Payroll Disability",519006,"Natural Resources",300,-79.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13140,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.18,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13141,"Payroll Anthem Dental Trad",518796,"Pendleton Juvenile Corr",655,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-04-14T00:00:00",6033977,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13142,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.14,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13143,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1196.41,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13144,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-56.3,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-14T00:00:00",6024709,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13145,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-1.29,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13146,"Vision Care",518800,"Madison State Hospital",430,5.28,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-14T00:00:00",6033977,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13147,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5252.67,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13148,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1258.55,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13149,"Payroll PERF State Share",517005,"State Police",100,-210.2,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-14T00:00:00",6024709,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13150,"Job Production",659210,"FSSA Family Resources",500,-1335.01,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-14T00:00:00",6024780,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13151,"Payroll Disability",519006,"FSSA Family Resources",500,164.41,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13152,"Payroll Salaries & Wages",510101,"Homeland Security",385,4936.24,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-04-14T00:00:00",6024788,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [13153,"Health Insurance",518161,"Madison Corr",667,285.32,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-04-14T00:00:00",6033977,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13154,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2098.73,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13155,"Health Insurance",518161,"Natural Resources",300,-90.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13156,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1395,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13157,"Payroll Salaries & Wages",510101,"Natural Resources",300,-10904.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13158,"Payroll Social Security",516003,"FSSA Family Resources",500,14.73,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-14T00:00:00",6024798,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13159,"Vision Care",518800,"Natural Resources",300,-0.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13160,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-33.2,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13161,"Health Insurance",518161,"Pendleton Juvenile Corr",655,285.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-04-14T00:00:00",6033977,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13162,"Health Insurance",518161,"Pendleton Corr",630,250.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-04-14T00:00:00",6033977,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [13163,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,67.8,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13164,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,141.42,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-04-14T00:00:00",6024799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [13165,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2792.73,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13166,"Health Savings Account",519722,"Indiana Dept of Health",400,-86.52,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13167,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,90.97,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-04-14T00:00:00",6024769,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13168,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2079.45,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13169,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3189.59,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13170,"Vision Care",518800,"FSSA Family Resources",500,11.08,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13171,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0.84,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-04-14T00:00:00",6024769,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13172,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,39.74,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13173,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,5.7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13174,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,232.59,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13175,"Payroll Disability",519006,"Natural Resources",300,-10.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13176,"Job Production",659210,"Family and Social Svcs Admin",405,-337.85,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-14T00:00:00",6024780,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13177,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,60.09,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13178,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,6.84,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-04-14T00:00:00",6023967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13179,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-5.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13180,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,81.09,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13181,"Payroll PERF State Share",517005,"Logansport State Hospital",435,169.14,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13182,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.45,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13183,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,365.85,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-14T00:00:00",6024793,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13184,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,14314.66,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13185,"Payroll Social Security",516003,"Madison State Hospital",430,94.04,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13186,"Payroll Life Insurance",518606,"Madison Corr",667,13.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-04-14T00:00:00",6033977,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13187,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,256.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-04-14T00:00:00",6030124,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13188,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,2.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-04-14T00:00:00",6023967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13189,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,454.54,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13190,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13191,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,96.14,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13192,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-13855.87,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13193,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,-64.98,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-04-14T00:00:00",6024799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [13194,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,-3376.73,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-14T00:00:00",6024780,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13195,"Vision Care",518800,"Natural Resources",300,-19.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13196,"Payroll Salaries & Wages",510101,"Adjutant General",110,485.74,"Personal Services and Fringe Benefits",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-04-14T00:00:00",6030124,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13197,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-14T00:00:00",6024709,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13198,"Health Savings Account",518930,"State Police",100,-13.5,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-14T00:00:00",6024709,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13199,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,12.76,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-14T00:00:00",6024793,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13200,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,5.4,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13201,"Mainframe - Batch / System",659213,"Revenue",90,-368.37,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-04-14T00:00:00",6024780,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13202,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,-195686.47,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-14T00:00:00",6024780,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13203,"Vision Care",518800,"FSSA Family Resources",500,2.22,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-14T00:00:00",6024798,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13204,"Payroll Salaries & Wages",510101,"Natural Resources",300,-21010.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13205,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,6.3,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13206,"Vision Care",518800,"Indiana Dept of Health",400,123.92,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13207,"Health Savings Account",519722,"Family and Social Svcs Admin",405,6.6,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-14T00:00:00",6024793,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13208,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5715.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13209,"Payroll Health Savings Acct 1",519721,"Child Services",502,30.3,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-04-14T00:00:00",6033977,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13210,"Payroll Employee Assistance",518901,"Westville Corr",680,1.26,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-04-14T00:00:00",6033977,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13211,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,10.34,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13212,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,570,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13213,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-1551.86,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13214,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-04-14T00:00:00",6033373,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13215,"Health Insurance",518161,"Larue Carter Hospital",450,1084.26,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-04-14T00:00:00",6024799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [13216,"Payroll Life Insurance",518606,"Logansport State Hospital",435,1.94,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13217,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1427038,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-14T00:00:00",6024793,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13218,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,511.68,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13219,"Health Insurance",518161,"Family and Social Svcs Admin",405,149.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13220,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,-3.53,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-04-14T00:00:00",6024799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [13221,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,370.85,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13222,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.04,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13223,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,186.74,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13224,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1485.87,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-04-14T00:00:00",6023967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13225,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.29,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13226,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,43.26,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-04-14T00:00:00",6024769,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13227,"Payroll Life Insurance",518606,"Richmond State Hospital",440,2.21,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13228,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,4.5,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13229,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,251.71,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13230,"Job Production",659210,"Civil Rights Comm",258,-1.17,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-04-14T00:00:00",6024780,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [13231,"Disk Megabytes Allocated",659220,"Motor Vehicles",235,-1979.52,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-04-14T00:00:00",6024780,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13232,"Payroll Disability",519006,"Larue Carter Hospital",450,-52.49,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-04-14T00:00:00",6024799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [13233,"Payroll Police Hlth Ins",518406,"State Police",100,-740.34,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-14T00:00:00",6024709,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13234,"Tape Accesses",659211,"Auditor of State",50,-1041.15,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-04-14T00:00:00",6024780,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [13235,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-11138.17,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13236,"Payroll Social Security",516003,"Logansport State Hospital",435,112.84,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13237,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,-2.55,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-04-14T00:00:00",6024769,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13238,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1510.27,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13239,"Disk Megabytes Allocated",659220,"Correction",615,-7839.15,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-04-14T00:00:00",6024780,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13240,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,135.67,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13241,"Health Insurance",518161,"Indiana Dept of Health",400,-2653.44,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13242,"Health Insurance",518161,"Indiana Dept of Health",400,-8656.84,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13243,"Tape Accesses",659211,"Correction",615,-1542.39,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-04-14T00:00:00",6024780,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13244,"Payroll PERF State Share",517005,"FSSA Aging",498,-166.42,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-04-14T00:00:00",6023967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13245,"Payroll Salaries & Wages",510101,"State Police",100,-138.44,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-14T00:00:00",6024717,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13246,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,761.33,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13247,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,9.9,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13248,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-14T00:00:00",6024707,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13249,"Health Insurance",518161,"Personnel",70,-807.09,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-04-14T00:00:00",6033121,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13250,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1071.35,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13251,"Payroll Salaries & Wages",510101,"Homeland Security",385,8024.05,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-04-14T00:00:00",6024784,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [13252,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,-141.42,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-04-14T00:00:00",6024799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [13253,"Payroll PERF State Share",517005,"Personnel",70,-396.12,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-04-14T00:00:00",6033373,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13254,"Vision Care",518800,"Natural Resources",300,-7.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General 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Ledger Entry","",500], [13258,"Payroll Salaries & Wages",510101,"Auditor of State",50,-782.66,"Personal Services and Fringe Benefits",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-04-14T00:00:00",6030124,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [13259,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.24,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13260,"Mainframe - Batch / System",659213,"Civil Rights Comm",258,-0.19,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-04-14T00:00:00",6024780,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [13261,"Mainframe - DB2",659214,"FSSA Family Resources",500,-9891.31,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-14T00:00:00",6024780,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13262,"Main - Office Copier",533040,"Adjutant General",110,-30,"Contractual Services",2021,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2021-04-14T00:00:00",6024698,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13263,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3794.17,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13264,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-04-14T00:00:00",6023967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13265,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13266,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13267,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,39633.29,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-14T00:00:00",6025479,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13268,"Job Production",659210,"Auditor of State",50,-6229.81,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-04-14T00:00:00",6024780,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [13269,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,1324.54,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13270,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,148.09,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-04-14T00:00:00",6024788,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [13271,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.8,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13272,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0.71,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-14T00:00:00",6024798,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13273,"Mainframe - Batch / System",659213,"Auditor of State",50,-20247.77,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-04-14T00:00:00",6024780,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [13274,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-327.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13275,"Health Savings Account",519722,"Indiana Dept of Health",400,2102.03,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13276,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,12.1,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13277,"Payroll PERF State Share",517005,"Richmond State Hospital",440,193.27,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13278,"Tape Accesses",659211,"Indiana Dept of Health",400,-277.89,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-14T00:00:00",6024780,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13279,"Payroll Social Security",516003,"Natural Resources",300,-59.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13280,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-04-14T00:00:00",6033373,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13281,"Payroll Salaries & Wages",510101,"State Police",100,880.72,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-14T00:00:00",6030124,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13282,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,40771.32,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13283,"Payroll Salaries & Wages",510101,"State Prison",620,185.1,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-04-14T00:00:00",6030124,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13284,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,137.27,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13285,"Payroll Police Hlth Ins",518406,"State Police",100,-740.34,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-14T00:00:00",6024707,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13286,"Payroll Employee Assistance",518901,"Personnel",70,-0.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-04-14T00:00:00",6033121,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13287,"Payroll Social Security",516003,"FSSA Family Resources",500,2807.64,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13288,"Payroll Anthem Dental Trad",518796,"Personnel",70,-32.49,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-04-14T00:00:00",6033121,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13289,"Payroll PERF State Share",517005,"Early Child Learning",501,555.17,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-04-14T00:00:00",6024083,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13290,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,13.75,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13291,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,182.13,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13292,"Vision Care",518800,"Natural Resources",300,-5.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13293,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,30,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-04-14T00:00:00",6024769,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13294,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-68.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13295,"Health Savings Account",519722,"Family and Social Svcs Admin",405,14.92,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13296,"Payroll Disability",519006,"FSSA Aging",498,-19.76,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-04-14T00:00:00",6023967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13297,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.2,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13298,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1169.9,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13299,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,91477.84,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13300,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,50321.77,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-14T00:00:00",6025528,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13301,"Tape Accesses",659211,"Motor Vehicles",235,-56.29,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-04-14T00:00:00",6024780,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13302,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-4.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13303,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,51.74,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13304,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1066.46,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13305,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.44,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13306,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,19575.04,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-14T00:00:00",6024793,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13307,"Payroll Disability",519006,"Richmond State Hospital",440,22.92,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13308,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,3.52,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-14T00:00:00",6024793,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13309,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-150.51,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13310,"Payroll Social Security",516003,"Evansville State Hospital",425,108.08,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13311,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.66,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13312,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-50321.77,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-14T00:00:00",6025528,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13313,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-22.5,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-04-14T00:00:00",6033121,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13314,"Payroll Salaries & Wages",510101,"Personnel",70,-3541.95,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-04-14T00:00:00",6033373,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13315,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,148.71,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-04-14T00:00:00",6024083,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13316,"Payroll Salaries & Wages",510101,"Personnel",70,-2866.05,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-04-14T00:00:00",6033121,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13317,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,34161.82,"Social Service Payments",2021,"Welfare","OMPP State Programs",13220,"General Fund","2021-04-14T00:00:00",6025478,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [13318,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-902.84,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13319,"Health Savings Account",519722,"Logansport State Hospital",435,10.52,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13320,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,18.75,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13321,"Health Savings Account",519722,"FSSA Family Resources",500,618.33,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13322,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,-1066.89,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-04-14T00:00:00",6024780,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13323,"Payroll PERF State Share",517005,"FSSA Family Resources",500,164100.34,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-14T00:00:00",6024793,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13324,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,64.98,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-04-14T00:00:00",6024799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [13325,"Health Savings Account",519722,"Natural Resources",300,-99.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13326,"Payroll Disability",519006,"Natural Resources",300,-279.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13327,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,81.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-04-14T00:00:00",6024083,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13328,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-65.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13329,"Health Insurance",518161,"Madison State Hospital",430,711.9,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-14T00:00:00",6033977,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13330,"Job Production",659210,"Family and Social Svcs Admin",405,-37.18,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-04-14T00:00:00",6024780,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13331,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-20.8,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13332,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,200.32,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13333,"Payroll Life Insurance",518606,"FSSA Family Resources",500,112.63,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13334,"Payroll Anthem Dental Trad",518796,"State Prison",620,30.72,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-04-14T00:00:00",6033977,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13335,"Payroll Social Security",516003,"Natural Resources",300,-664.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13336,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,148.34,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13337,"Health Savings Account",519722,"Madison State Hospital",430,8.76,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13338,"Payroll Social Security",516003,"Larue Carter Hospital",450,-339.87,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-04-14T00:00:00",6024799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [13339,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-418.55,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13340,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.24,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13341,"Payroll Salaries & Wages",510101,"Revenue",90,-1115.94,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-04-14T00:00:00",6030124,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13342,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,-90.97,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-04-14T00:00:00",6024769,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13343,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4956.95,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-04-14T00:00:00",6024083,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13344,"Payroll Disability",519006,"Family and Social Svcs Admin",405,17.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13345,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-14T00:00:00",6024709,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13346,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,29.53,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13347,"Payroll Disability",519006,"State Police",100,-24.47,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-14T00:00:00",6024707,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13348,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-04-14T00:00:00",6024799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [13349,"Payroll PERF State Share",517005,"FSSA Family Resources",500,358.89,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13350,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.93,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13351,"Health Savings Account",519722,"Richmond State Hospital",440,12,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13352,"Health Savings Account",519722,"Personnel",70,-21.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-04-14T00:00:00",6033373,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13353,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-14709.01,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13354,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13355,"Const -BuildRepair-General",538920,"Adjutant General",110,20604,"Contractual Services",2021,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2021-04-14T00:00:00",6024698,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13356,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-626.82,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-14T00:00:00",6030124,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13357,"Payroll Life Insurance",518606,"Natural Resources",300,-22.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13358,"Fac Main -Building Main",543010,"Adjutant General",110,0.03,"Supplies, Parts and Materials",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-04-14T00:00:00",6024792,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13359,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,137.43,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13360,"Payroll PERF State Share",517005,"Homeland Security",385,868.85,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-04-14T00:00:00",6024784,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [13361,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,-527.93,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-04-14T00:00:00",6024799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [13362,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1089.51,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13363,"Payroll Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-04-14T00:00:00",6033977,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13364,"Payroll Social Security",516003,"Natural Resources",300,-388.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13365,"Vision Care",518800,"Family and Social Svcs Admin",405,1.53,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13366,"Dir Supp - Home Based Services",580147,"Child Services",502,-259613.75,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-04-14T00:00:00",6024737,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13367,"Vision Care",518800,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-04-14T00:00:00",6023967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13368,"Disk Megabytes Allocated",659220,"Revenue",90,-2702.75,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-04-14T00:00:00",6024780,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13369,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-04-14T00:00:00",6024769,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13370,"Payroll Perf St Pd 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FACILITY",13610,"General Fund","2021-04-14T00:00:00",6033977,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [13436,"Vision Care",518800,"Richmond State Hospital",440,1.2,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13437,"Health Insurance",518161,"FSSA Family Resources",500,18661.92,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13438,"Payroll Life Insurance",518606,"Personnel",70,-4.54,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-04-14T00:00:00",6033373,"2021-11-06T00:00:00","General 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[13442,"Health Insurance",518161,"Child Services",502,828.76,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-04-14T00:00:00",6033977,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13443,"Payroll PERF State Share",517005,"Madison State Hospital",430,140.95,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13444,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,30.72,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-14T00:00:00",6033977,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13445,"Payroll Employee Assistance",518901,"State Prison",620,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-04-14T00:00:00",6033977,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13446,"Vision Care",518800,"Early Child Learning",501,4.44,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-04-14T00:00:00",6024083,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13447,"Payroll Life Insurance",518606,"Madison State Hospital",430,64.92,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-14T00:00:00",6033977,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13448,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,241.38,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General 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Finanials","General Ledger Entry","",501], [13452,"Payroll PERF State Share",517005,"FSSA Aging",498,25.52,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-04-14T00:00:00",6023967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13453,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,135.56,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13454,"Health Savings Account",519722,"Early Child Learning",501,129.78,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-04-14T00:00:00",6024083,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13455,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-04-14T00:00:00",6033977,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [13456,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14261.48,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-14T00:00:00",6024793,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13457,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,60779.05,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-14T00:00:00",6024785,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13458,"Payroll PERF State Share",517005,"FSSA Family Resources",500,10426.16,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13459,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,9503.49,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-04-14T00:00:00",6024685,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13460,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,352.17,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-14T00:00:00",6024793,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13461,"Inmate wages",515002,"Plainfield Corr",690,-18889.96,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-04-14T00:00:00",6024746,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13462,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,3947.04,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-04-14T00:00:00",6024799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [13463,"Disk Megabytes Allocated",659220,"Correction",615,-3.09,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-04-14T00:00:00",6024780,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13464,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-454.5,"Personal Services and Fringe Benefits",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-04-14T00:00:00",6030124,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [13465,"Health Insurance",518161,"Westville Corr",680,1302.36,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-04-14T00:00:00",6033977,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13466,"Health Insurance",518161,"Early Child Learning",501,1953.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-04-14T00:00:00",6024083,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13467,"Health Insurance",518161,"Natural Resources",300,-1289.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13468,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,15950.24,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13469,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-1561.52,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13470,"Vision Care",518800,"FSSA Family Resources",500,38.27,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13471,"Disk Megabytes Allocated",659220,"Indiana Dept of Health",400,-1254.85,"Internal Service Funds - Expenses",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-14T00:00:00",6024780,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13472,"Mainframe IDMS",659217,"Correction",615,-17469.13,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-04-14T00:00:00",6024780,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13473,"HR Service Fees",659900,"Library",730,-665.85,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-04-14T00:00:00",6024674,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13474,"Payroll PERF State Share",517005,"Natural Resources",300,-91.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13475,"Payroll Disability",519006,"IN Archives and Records Admin",62,-40.33,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-04-14T00:00:00",6024769,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13476,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,630.08,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13477,"Payroll Disability",519006,"Logansport State Hospital",435,20.1,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13478,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,-30,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-04-14T00:00:00",6024799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [13479,"MedVet-Personel Hygene items",548040,"Adjutant General",110,1795.1,"Supplies, Parts and Materials",2021,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2021-04-14T00:00:00",6024698,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13480,"Payroll Health Savings Acct 1",519721,"State Prison",620,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-04-14T00:00:00",6033977,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13481,"Payroll Disability",519006,"Natural Resources",300,-92.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13482,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1320.1,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13483,"Payroll Disability",519006,"Natural Resources",300,-145.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13484,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,28.19,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13485,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13486,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-181.8,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-04-14T00:00:00",6030124,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [13487,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-10.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13488,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,170.78,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13489,"Payroll Social Security",516003,"Larue Carter Hospital",450,339.87,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-04-14T00:00:00",6024799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [13490,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,150.83,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13491,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,42.42,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-14T00:00:00",6033977,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13492,"Energy - Natural Gas",520204,"Plainfield Corr",690,-23486.93,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-04-14T00:00:00",6024685,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13493,"Payroll Disability",519006,"IN Archives and Records Admin",62,40.33,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-04-14T00:00:00",6024769,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13494,"Energy - Natural Gas",520204,"Adjutant General",110,375.48,"Utilities",2021,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2021-04-14T00:00:00",6024698,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13495,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-19822.71,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13496,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6097.27,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13497,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-21142.14,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-14T00:00:00",6024780,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13498,"Payroll Disability",519006,"Personnel",70,-38.12,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-04-14T00:00:00",6033121,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13499,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,2.55,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-04-14T00:00:00",6024769,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13500,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-93.71,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13501,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,339.73,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13502,"Health Savings Account",519722,"Personnel",70,-30.3,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-04-14T00:00:00",6033121,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13503,"Vision Care",518800,"Westville Corr",680,12.72,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-04-14T00:00:00",6033977,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13504,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,32.44,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13505,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,1612.8,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13506,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,52.23,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13507,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10320.96,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13508,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,928.75,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-04-14T00:00:00",6030124,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [13509,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-24.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13510,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,32.91,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13511,"Dir Supp - Parental Reimb",580114,"Child Services",502,234196,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-04-14T00:00:00",6024737,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13512,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,-339.63,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-04-14T00:00:00",6024769,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13513,"Health Insurance",518161,"Natural Resources",300,-1615.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13514,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-55.2,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-14T00:00:00",6024707,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13515,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,527.93,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-04-14T00:00:00",6024799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [13516,"Health Insurance",518161,"Logansport State Hospital",435,1026.02,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-14T00:00:00",6033977,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13517,"Health Savings Account",519722,"Natural Resources",300,-41.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13518,"Health Savings Account",519722,"Natural Resources",300,-9.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13519,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-7295.7,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13520,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,45.83,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13521,"Payroll Disability",519006,"Indiana Dept of Health",400,-11.03,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13522,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1554.84,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-14T00:00:00",6024793,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13523,"Payroll Anthem Dental Trad",518796,"Child Services",502,30.72,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-04-14T00:00:00",6033977,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13524,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13525,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-106.11,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-04-14T00:00:00",6033373,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13526,"Health Insurance",518161,"Family and Social Svcs Admin",405,99.35,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-14T00:00:00",6024793,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13527,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13528,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-58.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13529,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,37.76,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13530,"Payroll Disability",519006,"FSSA Family Resources",500,17,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-14T00:00:00",6024798,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13531,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.84,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-14T00:00:00",6033977,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13532,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,94.33,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-14T00:00:00",6024793,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13533,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,27.3,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-14T00:00:00",6024798,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13534,"Payroll Social Security",516003,"Indiana Dept of Health",400,-1028.19,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13535,"Health Savings Account",519722,"FSSA Aging",498,4.33,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-04-14T00:00:00",6023967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13536,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,18.06,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13537,"Health Savings Account",519722,"FSSA Family Resources",500,170.09,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13538,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1155.94,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13539,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,50.54,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13540,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-235,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13541,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,360.07,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-04-14T00:00:00",6030124,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13542,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,175087.61,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13543,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-60779.05,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-14T00:00:00",6024785,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13544,"Payroll Disability",519006,"Indiana Dept of Health",400,-143.95,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13545,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1444.28,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13546,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,73.14,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-04-14T00:00:00",6033977,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13547,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-44.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13548,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3022.8,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13549,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,1294.26,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13550,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13551,"Vision Care",518800,"Evansville State Hospital",425,0.97,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13552,"Vision Care",518800,"Natural Resources",300,-2.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13553,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,18.8,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13554,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,741.02,"Personal Services and Fringe Benefits",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-04-14T00:00:00",6030124,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13555,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,95.1,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13556,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2.63,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-14T00:00:00",6024798,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13557,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,651.3,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-04-14T00:00:00",6024769,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13558,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8893.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13559,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.9,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13560,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13561,"Vision Care",518800,"Indiana Dept of Health",400,-9.04,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13562,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-55.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13563,"Payroll Salaries & Wages",510101,"Westville Corr",680,-1008.77,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-04-14T00:00:00",6030124,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13564,"Vision Care",518800,"FSSA Family Resources",500,1894.28,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-14T00:00:00",6024793,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13565,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1229.14,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13566,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-111.22,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13567,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-68.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13568,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-415.67,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13569,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-04-14T00:00:00",6024769,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13570,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-277.34,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13571,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.2,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13572,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1084.26,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13573,"Health Insurance",518161,"Indiana Dept of Health",400,-1084.26,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13574,"Payroll Social Security",516003,"Personnel",70,-200.06,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-04-14T00:00:00",6033121,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13575,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-116.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13576,"Disk Megabytes Allocated",659220,"Auditor of State",50,-35802.44,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-04-14T00:00:00",6024780,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [13577,"Health Savings Account",519722,"FSSA Family Resources",500,34915.05,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-14T00:00:00",6024793,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13578,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,71.15,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13579,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,506.07,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13580,"Health Insurance",518161,"Personnel",70,-325.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-04-14T00:00:00",6033373,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13581,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,18.04,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13582,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,13983.44,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-04-14T00:00:00",6024685,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [13583,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-14T00:00:00",6024798,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13584,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.26,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13585,"Health Savings Account",519722,"FSSA Family Resources",500,1297.8,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13586,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13587,"Payroll Social Security",516003,"IN Archives and Records Admin",62,-226.88,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-04-14T00:00:00",6024769,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13588,"Payroll Social Security",516003,"FSSA Aging",498,19.69,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-04-14T00:00:00",6023967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13589,"Payroll Salaries & Wages",510101,"Natural Resources",300,-812.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13590,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2170.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13591,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,74.2,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13592,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,45.31,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13593,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-85.98,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-04-14T00:00:00",6033121,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13594,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-14.61,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13595,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,3032.41,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-04-14T00:00:00",6024769,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13596,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,309.63,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13597,"Health Insurance",518161,"FSSA Aging",498,43.3,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-04-14T00:00:00",6023967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13598,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,320.46,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13599,"Payroll Life Insurance",518606,"Westville Corr",680,27.54,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-04-14T00:00:00",6033977,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13600,"Payroll Social Security",516003,"Homeland Security",385,377.63,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-04-14T00:00:00",6024788,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [13601,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,9.22,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13602,"Health Insurance",518161,"Neuro Diagnostic Ins",451,171.47,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13603,"Payroll Salaries & Wages",510101,"Board of Accounts",80,1035.5,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-04-14T00:00:00",6030124,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [13604,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,182.91,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13605,"Payroll Employee Assistance",518901,"Madison Corr",667,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-04-14T00:00:00",6033977,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13606,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,86.52,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13607,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,8.34,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13608,"Health Savings Account",519722,"Larue Carter Hospital",450,21.63,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-04-14T00:00:00",6024799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [13609,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,8.14,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-04-14T00:00:00",6023967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13610,"Payroll Life Insurance",518606,"Natural Resources",300,-7.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13611,"Vision Care",518800,"Logansport State Hospital",435,1.02,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13612,"Vision Care",518800,"Madison State Hospital",430,0.85,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13613,"Payroll Disability",519006,"FSSA Family Resources",500,518.66,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13614,"Payroll Disability",519006,"Indiana Dept of Health",400,-327.44,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13615,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,3.35,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13616,"Payroll PERF State Share",517005,"FSSA Aging",498,30.4,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-04-14T00:00:00",6023967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13617,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,44.6,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13618,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-100760.45,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13619,"Vision Care",518800,"Indiana Dept of Health",400,-23.08,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13620,"Payroll Life Insurance",518606,"Pendleton Juvenile Corr",655,6.46,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-04-14T00:00:00",6033977,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13621,"Payroll Life Insurance",518606,"Natural Resources",300,-1.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13622,"Health Insurance",518161,"Indiana Dept of Health",400,27942.59,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13623,"Mainframe - Batch / System",659213,"Personnel",70,-15.43,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-04-14T00:00:00",6024780,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13624,"Vision Care",518800,"IN Archives and Records Admin",62,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-04-14T00:00:00",6024769,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13625,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,64.89,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-14T00:00:00",6033977,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13626,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,1.7,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13627,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,8.65,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13628,"Payroll Disability",519006,"Madison State Hospital",430,16.74,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13629,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,19609.78,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13630,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,3.53,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-04-14T00:00:00",6024799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [13631,"Payroll Social Security",516003,"Richmond State Hospital",440,129.02,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13632,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-04-14T00:00:00",6024769,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13633,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,241.77,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-14T00:00:00",6024793,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13634,"Payroll PERF State Share",517005,"Evansville State Hospital",425,161.75,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13635,"Payroll Salaries & Wages",510101,"State Police",100,-3557.09,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-14T00:00:00",6024751,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13636,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.75,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13637,"Payroll Social Security",516003,"Indiana Dept of Health",400,10447.21,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13638,"AdmOp-EmpReimb-Cell Phone",599211,"Attorney General",46,120,"Administrative and Operating Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-04-14T00:00:00",6024759,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13639,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-207.03,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13640,"Tape Accesses",659211,"FSSA Family Resources",500,-60723.7,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-14T00:00:00",6024780,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13641,"Payroll PERF State Share",517005,"Homeland Security",385,552.87,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-04-14T00:00:00",6024788,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [13642,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,-1.26,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-04-14T00:00:00",6024799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [13643,"Health Insurance",518161,"FSSA Family Resources",500,390540.85,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-14T00:00:00",6024793,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13644,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,449.73,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-14T00:00:00",6024793,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13645,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1910.25,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13646,"Payroll PERF State Share",517005,"Natural Resources",300,-1221.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13647,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,7.55,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13648,"Payroll Disability",519006,"Family and Social Svcs Admin",405,4.76,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-14T00:00:00",6024793,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13649,"Payroll Life Insurance",518606,"FSSA Family Resources",500,15.92,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13650,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,142.09,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13651,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-39633.29,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-14T00:00:00",6025479,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13652,"Health Insurance",518161,"FSSA Family Resources",500,1246.15,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13653,"Health Savings Account",518930,"State Police",100,-13.5,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-14T00:00:00",6024707,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13654,"Payroll Health Savings Acct 1",519721,"Madison Corr",667,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-04-14T00:00:00",6033977,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13655,"Vision Care",518800,"Larue Carter Hospital",450,-6.18,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-04-14T00:00:00",6024799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [13656,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.14,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13657,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,32.68,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13658,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-4.99,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13659,"Payroll Social Security",516003,"FSSA Family Resources",500,241.56,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13660,"Vision Care",518800,"FSSA Mental Health and Addiction",410,9.52,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13661,"Payroll Social Security",516003,"IN Archives and Records Admin",62,226.88,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-04-14T00:00:00",6024769,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13662,"Vision Care",518800,"FSSA Aging",498,-2.22,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-04-14T00:00:00",6023967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13663,"Health Insurance",518161,"Natural Resources",300,-1007.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13664,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,403.97,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13665,"Payroll Social Security",516003,"Homeland Security",385,613.84,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-04-14T00:00:00",6024784,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [13666,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,12670.65,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13667,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,-52.51,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-14T00:00:00",6024780,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13668,"Payroll Salaries & Wages",510101,"FSSA Aging",498,227.89,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-04-14T00:00:00",6023967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13669,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,113.83,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13670,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,1.5,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-04-14T00:00:00",6023967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13671,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,339.63,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-04-14T00:00:00",6024769,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13672,"Health Insurance",518161,"Evansville State Hospital",425,190.62,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13673,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,4279.47,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13674,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.29,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13675,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.22,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13676,"Payroll Salaries & Wages",510101,"State Police",100,-1876.75,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-14T00:00:00",6024709,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13677,"Payroll PERF State Share",517005,"Natural Resources",300,-900.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13678,"Health Savings Account",519722,"Indiana Dept of Health",400,-176.24,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13679,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,92,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13680,"Dir Supp- Residential Placemen",580144,"Child Services",502,-5263.2,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-04-14T00:00:00",6024737,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13681,"Payroll Salaries & Wages",510101,"State Police",100,-2709.95,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-14T00:00:00",6024713,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13682,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.9,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13683,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,766.63,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13684,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-656.7,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13685,"Payroll Disability",519006,"FSSA Family Resources",500,17656.97,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-14T00:00:00",6024793,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13686,"Health Savings Account",519722,"Evansville State Hospital",425,10.06,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13687,"Payroll Salaries & Wages",510101,"State Police",100,-1200.19,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-14T00:00:00",6024716,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13688,"Retiree Medical Benefits Xfer",759901,"Adjutant General",110,-27702,"Transfers Out",2021,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2021-04-14T00:00:00",6024698,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13689,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13690,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,18.83,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13691,"Payroll Social Security",516003,"FSSA Family Resources",500,901.55,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13692,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,38996.91,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13693,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-111.98,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13694,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-11.83,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13695,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,46717.64,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-14T00:00:00",6024793,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13696,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,424.94,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13697,"Payroll PERF State Share",517005,"Natural Resources",300,-668.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13698,"Vision Care",518800,"Madison Corr",667,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-04-14T00:00:00",6033977,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13699,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,350.38,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-04-14T00:00:00",6030124,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13700,"Payroll Disability",519006,"FSSA Family Resources",500,1213.79,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13701,"Payroll Life Insurance",518606,"State Police",100,-2.4,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-14T00:00:00",6024709,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13702,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,14.48,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13703,"Payroll Disability",519006,"FSSA Aging",498,3.61,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-04-14T00:00:00",6023967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13704,"Job Production",659210,"Correction",615,-13947.98,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-04-14T00:00:00",6024780,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13705,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,47.64,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-14T00:00:00",6024793,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13706,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-61.11,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13707,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-4713.64,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-04-14T00:00:00",6024799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [13708,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,17.62,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13709,"Health Savings Account",519722,"Natural Resources",300,-70.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13710,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-44.58,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-04-14T00:00:00",6023967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13711,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4518.52,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13712,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3144.34,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-14T00:00:00",6024793,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13713,"Payroll PERF State Share",517005,"Natural Resources",300,-243.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13714,"Payroll Life Insurance",518606,"Natural Resources",300,-2.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13715,"Payroll Anthem Dental Trad",518796,"Madison Corr",667,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-04-14T00:00:00",6033977,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13716,"Mainframe CICS",659216,"Auditor of State",50,-1006.65,"Internal Service Funds - Expenses",2021,"General Government","AUDITOR OF STATE",10470,"General Fund","2021-04-14T00:00:00",6024780,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [13717,"Payroll PERF State Share",517005,"Natural Resources",300,-2353.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13718,"Vision Care",518800,"Pendleton Juvenile Corr",655,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-04-14T00:00:00",6033977,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13719,"Payroll Life Insurance",518606,"State Police",100,-2.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-14T00:00:00",6024707,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13720,"Payroll Salaries & Wages",510101,"Branchville Corr",675,400.58,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-04-14T00:00:00",6030124,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [13721,"Payroll Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,4.5,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13722,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,12361.69,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13723,"Direct Support - Social Serv",580244,"Child Services",502,25417.75,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-04-14T00:00:00",6024737,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13724,"Payroll Employee Assistance",518901,"Child Services",502,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-04-14T00:00:00",6033977,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13725,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,281.35,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13726,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.2,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13727,"Vision Care",518800,"Logansport State Hospital",435,7.44,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-14T00:00:00",6033977,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13728,"Payroll Disability",519006,"State Police",100,-24.96,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-14T00:00:00",6024709,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13729,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,43.33,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13730,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-5017.12,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13731,"Payroll Life Insurance",518606,"Natural Resources",300,-10.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13732,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-241.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13733,"Health Insurance",518161,"State Prison",620,755.1,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-04-14T00:00:00",6033977,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13734,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-04-14T00:00:00",6024083,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13735,"Payroll Disability",519006,"Larue Carter Hospital",450,52.49,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-04-14T00:00:00",6024799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [13736,"Health Insurance",518161,"Natural Resources",300,-604.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13737,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,766.6,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-04-14T00:00:00",6024799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [13738,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,148.21,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-04-14T00:00:00",6030124,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13739,"Payroll Life Insurance",518606,"Evansville State Hospital",425,1.86,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13740,"Vision Care",518800,"State Prison",620,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-04-14T00:00:00",6033977,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13741,"Payroll Health Savings Acct 1",519721,"Madison State Hospital",430,43.26,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-14T00:00:00",6033977,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13742,"Health Savings Account",519722,"Larue Carter Hospital",450,-21.63,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-04-14T00:00:00",6024799,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [13743,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,-651.3,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-04-14T00:00:00",6024769,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13744,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.17,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13745,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,240.69,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-04-14T00:00:00",6024784,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [13746,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,89.19,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13747,"Payroll Salaries & Wages",510101,"Parole Division",621,505.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-04-14T00:00:00",6030124,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13748,"Disk Megabytes Allocated",659220,"Personnel",70,-87.19,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-04-14T00:00:00",6024780,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13749,"Payroll Life Insurance",518606,"Madison State Hospital",430,1.62,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13750,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.46,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-14T00:00:00",6024793,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13751,"Payroll Social Security",516003,"FSSA Aging",498,-107.06,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-04-14T00:00:00",6023967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13752,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.33,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13753,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,44.5,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13754,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,16.46,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13755,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,-3032.41,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-04-14T00:00:00",6024769,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13756,"Payroll Social Security",516003,"State Police",100,-109.33,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-04-14T00:00:00",6024709,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13757,"Payroll Disability",519006,"FSSA Aging",498,3.03,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-04-14T00:00:00",6023967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13758,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,964149.31,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-04-14T00:00:00",6024704,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13759,"Health Insurance",518161,"FSSA Family Resources",500,2152.04,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-14T00:00:00",6024791,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13760,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13761,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.39,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13762,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,122.02,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-04-14T00:00:00",6025550,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13763,"Health Insurance",518161,"Natural Resources",300,-5523.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13764,"Payroll Social Security",516003,"Indiana Dept of Health",400,-940.18,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-14T00:00:00",6024703,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13765,"Payroll Salaries & Wages",510101,"FSSA Aging",498,271.44,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-04-14T00:00:00",6023967,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13766,"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","2021-04-14T00:00:00",6024798,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13767,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,23.52,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-14T00:00:00",6024798,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13768,"Vision Care",518800,"Natural Resources",300,-5.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13769,"Payroll Salaries & Wages",510101,"Miami Corr",618,-459.07,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-04-14T00:00:00",6030124,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13770,"Payroll Disability",519006,"Natural Resources",300,-28.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13771,"Health Savings Account",519722,"Natural Resources",300,-382.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-04-14T00:00:00",6024149,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13772,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,17055.84,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-04-14T00:00:00",6027940,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13773,"Payroll Disability",519006,"Personnel",70,-47.04,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-04-14T00:00:00",6033373,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13774,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1380,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-28T00:00:00",6035473,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13775,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,22.26,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-28T00:00:00",6033927,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13776,"Vision Care",518800,"Madison State Hospital",430,0.87,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13777,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-04-28T00:00:00",6035473,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13778,"Vision Care",518800,"Indiana Dept of Health",400,127.88,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-04-28T00:00:00",6033924,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13779,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,1.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-28T00:00:00",6033951,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13780,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.92,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-04-28T00:00:00",6035473,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13781,"Payroll Social Security",516003,"Agriculture",36,-233,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-04-28T00:00:00",6033902,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13782,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-410.68,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-04-28T00:00:00",6033924,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13783,"Payroll Social Security",516003,"Natural Resources",300,-2607.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-04-28T00:00:00",6033921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13784,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3665.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-04-28T00:00:00",6033921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13785,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-04-28T00:00:00",6033077,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13786,"Payroll Disability",519006,"Lieutenant Governor's Office",38,40.3,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-04-28T00:00:00",6033902,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13787,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,114.64,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-04-28T00:00:00",6035473,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13788,"Payroll PERF State Share",517005,"FSSA Aging",498,30.4,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-04-28T00:00:00",6033077,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13789,"Payroll Social Security",516003,"FSSA Aging",498,92.36,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-04-28T00:00:00",6033077,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13790,"Payroll Employee Assistance",518901,"Natural Resources",300,2.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-04-28T00:00:00",6033921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13791,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-12971.23,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13792,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-870.03,"Personal Services and Fringe Benefits",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-04-28T00:00:00",6034720,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13793,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.52,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13794,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,72.93,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-28T00:00:00",6033951,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13795,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,288.95,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-04-28T00:00:00",6035473,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13796,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.82,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13797,"Payroll PERF State Share",517005,"Natural Resources",300,-410.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-04-28T00:00:00",6033921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13798,"Vision Care",518800,"Lieutenant Governor's Office",38,4.44,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-04-28T00:00:00",6033902,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13799,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,450.34,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-28T00:00:00",6033951,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13800,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-54.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-04-28T00:00:00",6033902,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13801,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,6.3,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13802,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,18.49,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13803,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-8504.51,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13804,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,53.96,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13805,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.68,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-04-28T00:00:00",6035473,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13806,"Payroll Life Insurance",518606,"FSSA Aging",498,-1.91,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-04-28T00:00:00",6033077,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13807,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.27,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-28T00:00:00",6033951,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13808,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,40092.6,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-28T00:00:00",6035473,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13809,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,309.63,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-04-28T00:00:00",6035473,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13810,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.23,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13811,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,8922.96,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-28T00:00:00",6033927,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13812,"Payroll Salaries & Wages",510101,"Heritage Trails Corr. Facility",623,141.55,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-04-28T00:00:00",6034720,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [13813,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-81.9,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-04-28T00:00:00",6033924,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13814,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,12.46,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-04-28T00:00:00",6035473,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13815,"Health Savings Account",519722,"Natural Resources",300,144.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-04-28T00:00:00",6033921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13816,"Vision Care",518800,"Family and Social Svcs Admin",405,-68.7,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-28T00:00:00",6033927,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13817,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1858.62,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13818,"Health Savings Account",519722,"FSSA Family Resources",500,599.45,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-04-28T00:00:00",6033949,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13819,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1517.19,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13820,"Payroll Salaries & Wages",510101,"Revenue",90,-726.49,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-04-28T00:00:00",6034720,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13821,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,16209.62,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-04-28T00:00:00",6033924,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13822,"Health Savings Account",519722,"Agriculture",36,-86.52,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-04-28T00:00:00",6033902,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13823,"Health Savings Account",519722,"Natural Resources",300,-76.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-04-28T00:00:00",6033921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13824,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,19530.67,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-28T00:00:00",6033951,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13825,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,84.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-04-28T00:00:00",6033921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13826,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,70.7,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-04-28T00:00:00",6034720,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13827,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,4.95,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-04-28T00:00:00",6033835,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [13828,"Vision Care",518800,"FSSA Aging",498,-2.22,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-04-28T00:00:00",6033077,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13829,"Health Insurance",518161,"Logansport State Hospital",435,196.29,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13830,"Payroll PERF State Share",517005,"Natural Resources",300,-1306.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-04-28T00:00:00",6033921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13831,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,18.06,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-28T00:00:00",6033949,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13832,"Vision Care",518800,"Natural Resources",300,-4.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-04-28T00:00:00",6033921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13833,"Payroll Life Insurance",518606,"Madison State Hospital",430,1.69,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13834,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1569.18,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-04-28T00:00:00",6035473,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13835,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,20.07,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13836,"Payroll PERF State Share",517005,"FSSA Family Resources",500,10439.95,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-28T00:00:00",6033949,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13837,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.42,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-04-28T00:00:00",6033924,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13838,"Vision Care",518800,"Family and Social Svcs Admin",405,4.94,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-28T00:00:00",6033951,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13839,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,268.11,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13840,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,3032.41,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-04-28T00:00:00",6032997,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13841,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,30,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-04-28T00:00:00",6033835,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [13842,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1523.68,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13843,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,651.3,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-04-28T00:00:00",6032997,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13844,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-110.01,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-04-28T00:00:00",6033924,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13845,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.85,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-04-28T00:00:00",6035473,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13846,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,637.01,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13847,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,164.39,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-28T00:00:00",6033951,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13848,"Payroll Life Insurance",518606,"Natural Resources",300,-7.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-04-28T00:00:00",6033921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13849,"Health Savings Account",519722,"Indiana Dept of Health",400,-61.58,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-04-28T00:00:00",6033924,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13850,"Health Savings Account",519722,"Indiana Dept of Health",400,-455.85,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-28T00:00:00",6033924,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13851,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1082.9,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13852,"Vision Care",518800,"Logansport State Hospital",435,1.06,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13853,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.21,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13854,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,433.38,"Personal Services and Fringe Benefits",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-04-28T00:00:00",6034720,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13855,"Health Insurance",518161,"Agriculture",36,-1302.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-04-28T00:00:00",6033902,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13856,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,-4.95,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-04-28T00:00:00",6033835,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [13857,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.82,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13858,"Vision Care",518800,"Natural Resources",300,-22.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-04-28T00:00:00",6033921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13859,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,-1.68,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-04-28T00:00:00",6033835,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [13860,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,-75.36,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-04-28T00:00:00",6033835,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [13861,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,95.83,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-04-28T00:00:00",6033949,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13862,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-244.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-04-28T00:00:00",6033921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13863,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,47,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13864,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,8.64,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13865,"Payroll Employee Assistance",518901,"FSSA Aging",498,-0.42,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-04-28T00:00:00",6033077,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13866,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-30,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-04-28T00:00:00",6033924,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13867,"Payroll Disability",519006,"Family and Social Svcs Admin",405,84.24,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-28T00:00:00",6033927,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13868,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,137.27,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-04-28T00:00:00",6035473,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13869,"Health Insurance",518161,"FSSA Family Resources",500,18661.92,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-28T00:00:00",6033949,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13870,"Health Savings Account",519722,"Madison State Hospital",430,8.44,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13871,"Vision Care",518800,"Indiana Dept of Health",400,-4.36,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-04-28T00:00:00",6033924,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13872,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3030,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-04-28T00:00:00",6033902,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13873,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,30.5,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-04-28T00:00:00",6033924,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13874,"Payroll Salaries & Wages",510101,"Education",700,-843.39,"Personal Services and Fringe Benefits",2021,"Education","PRIMETIME PROGRAM",15060,"General Fund","2021-04-28T00:00:00",6034720,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13875,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,510.07,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-28T00:00:00",6033951,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13876,"Payroll Salaries & Wages",510101,"School for the Deaf",560,425.93,"Personal Services and Fringe Benefits",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-04-28T00:00:00",6034720,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [13877,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-726.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-04-28T00:00:00",6033921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13878,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-634.18,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-28T00:00:00",6033924,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13879,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,228.5,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-04-28T00:00:00",6033949,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13880,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,985.01,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-04-28T00:00:00",6035473,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13881,"Health Insurance",518161,"Family and Social Svcs Admin",405,147.72,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-28T00:00:00",6033951,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13882,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,13.73,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-04-28T00:00:00",6035473,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13883,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.9,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13884,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13.5,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-04-28T00:00:00",6033949,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13885,"Payroll Life Insurance",518606,"Natural Resources",300,-3.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-04-28T00:00:00",6033921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13886,"Payroll Employee Assistance",518901,"Agriculture",36,-20.76,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-04-28T00:00:00",6033911,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13887,"Payroll Disability",519006,"Natural Resources",300,195,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-04-28T00:00:00",6033921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13888,"Payroll Employee Assistance",518901,"Agriculture",36,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-04-28T00:00:00",6033902,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13889,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,427.96,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-04-28T00:00:00",6035473,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13890,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,55.73,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13891,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,5.4,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13892,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,74261.25,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-28T00:00:00",6033951,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13893,"Vision Care",518800,"Indiana Dept of Health",400,-6.66,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-04-28T00:00:00",6033924,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13894,"Payroll Social Security",516003,"FSSA Family Resources",500,900.09,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-28T00:00:00",6033949,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13895,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,766.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-28T00:00:00",6033951,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13896,"Health Savings Account",519722,"Natural Resources",300,-186.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-04-28T00:00:00",6033921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13897,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,45.52,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13898,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,25.96,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-04-28T00:00:00",6035473,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13899,"Health Savings Account",519722,"Lieutenant Governor's Office",38,86.52,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-04-28T00:00:00",6033902,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13900,"Payroll Salaries & Wages",510101,"Natural Resources",300,-11668.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-04-28T00:00:00",6033921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13901,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5645.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-04-28T00:00:00",6033921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13902,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-23816.96,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13903,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,94.69,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-04-28T00:00:00",6034720,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [13904,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3529.19,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13905,"Payroll Disability",519006,"Indiana Dept of Health",400,1712.4,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-04-28T00:00:00",6033924,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13906,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,90.9,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-04-28T00:00:00",6033902,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13907,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,45.61,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-28T00:00:00",6033951,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13908,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,339.63,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-04-28T00:00:00",6032997,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13909,"Payroll PERF State Share",517005,"Agriculture",36,-339.36,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-04-28T00:00:00",6033902,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13910,"Payroll Salaries & Wages",510101,"Madison Corr",667,-727.2,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-04-28T00:00:00",6034720,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13911,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,360.07,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-04-28T00:00:00",6034720,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13912,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1452.28,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-04-28T00:00:00",6035473,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13913,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,151.41,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-04-28T00:00:00",6035473,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13914,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,19.54,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-28T00:00:00",6033951,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13915,"Payroll Life Insurance",518606,"Natural Resources",300,-26.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-04-28T00:00:00",6033921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13916,"Payroll Social Security",516003,"Indiana Dept of Health",400,-264.62,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-04-28T00:00:00",6033924,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13917,"Health Insurance",518161,"Natural Resources",300,-983.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-04-28T00:00:00",6033921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13918,"Health Insurance",518161,"Neuro Diagnostic Ins",451,169.54,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13919,"Health Insurance",518161,"Natural Resources",300,-1922.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-04-28T00:00:00",6033921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13920,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,106.05,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13921,"Payroll PERF State Share",517005,"Natural Resources",300,1642.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-04-28T00:00:00",6033921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13922,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,38617.94,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-04-28T00:00:00",6033949,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13923,"Vision Care",518800,"IN Archives and Records Admin",62,2.22,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-04-28T00:00:00",6032997,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13924,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,18,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-04-28T00:00:00",6035473,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13925,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-294.39,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-28T00:00:00",6033924,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13926,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1316.62,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13927,"Payroll Social Security",516003,"Indiana Dept of Health",400,-477.43,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-04-28T00:00:00",6033924,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13928,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,91602.45,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-28T00:00:00",6033949,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13929,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2796.44,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-28T00:00:00",6033949,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13930,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,60.62,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-28T00:00:00",6033927,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13931,"Health Insurance",518161,"Indiana Dept of Health",400,-719.59,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-04-28T00:00:00",6033924,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13932,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.13,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-04-28T00:00:00",6033949,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13933,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,4345.96,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-04-28T00:00:00",6033924,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13934,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.06,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-04-28T00:00:00",6035473,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13935,"Payroll PERF State Share",517005,"Natural Resources",300,-2711.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-04-28T00:00:00",6033921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13936,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-1081.04,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13937,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-04-28T00:00:00",6033077,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13938,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,339.36,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-04-28T00:00:00",6033902,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13939,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,20.76,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-04-28T00:00:00",6033911,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13940,"Health Savings Account",519722,"Family and Social Svcs Admin",405,700.92,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-28T00:00:00",6033927,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13941,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-90.9,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-04-28T00:00:00",6033902,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13942,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.71,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13943,"Health Insurance",518161,"Family and Social Svcs Admin",405,-12838.5,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-28T00:00:00",6033927,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13944,"Payroll PERF State Share",517005,"FSSA Family Resources",500,166365.88,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-28T00:00:00",6033951,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13945,"Vision Care",518800,"FSSA Family Resources",500,11.1,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-28T00:00:00",6033949,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13946,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-04-28T00:00:00",6032997,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13947,"Vision Care",518800,"Indiana Dept of Health",400,-13.01,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-28T00:00:00",6033924,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13948,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.84,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-04-28T00:00:00",6033911,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13949,"Payroll PERF State Share",517005,"Richmond State Hospital",440,208.19,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13950,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.14,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13951,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,145893.4,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-04-28T00:00:00",6033924,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13952,"Payroll Salaries & Wages",510101,"Natural Resources",300,-24210.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-04-28T00:00:00",6033921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13953,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,30.02,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13954,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,90.97,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-04-28T00:00:00",6032997,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13955,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,197.88,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-28T00:00:00",6035473,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13956,"Health Insurance",518161,"Lieutenant Governor's Office",38,1302.6,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-04-28T00:00:00",6033902,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13957,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14313.62,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-28T00:00:00",6033951,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13958,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,41.7,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13959,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-43.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-04-28T00:00:00",6033921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13960,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-350.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-04-28T00:00:00",6033921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13961,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-22721.88,"Personal Services and Fringe Benefits",2021,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2021-04-28T00:00:00",6033924,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13962,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,66.33,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13963,"Payroll Social Security",516003,"IN Archives and Records Admin",62,-226.89,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-04-28T00:00:00",6032997,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13964,"Payroll Disability",519006,"FSSA Family Resources",500,17639.27,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-28T00:00:00",6033951,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13965,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-04-28T00:00:00",6033902,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13966,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,-30,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-04-28T00:00:00",6033835,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [13967,"Health Insurance",518161,"Natural Resources",300,1442.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-04-28T00:00:00",6033921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13968,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.72,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13969,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.15,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-04-28T00:00:00",6035473,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13970,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,937.8,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-04-28T00:00:00",6033924,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13971,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,180.06,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-04-28T00:00:00",6035473,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13972,"Payroll Salaries & Wages",510101,"Natural Resources",300,14662.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-04-28T00:00:00",6033921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13973,"Payroll Social Security",516003,"Indiana Dept of Health",400,10586.4,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-04-28T00:00:00",6033924,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13974,"Payroll Salaries & Wages",510101,"Natural Resources",300,-34783.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-04-28T00:00:00",6033921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13975,"Payroll Life Insurance",518606,"FSSA Family Resources",500,15.95,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-28T00:00:00",6033949,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13976,"Payroll Disability",519006,"FSSA Family Resources",500,42.48,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-04-28T00:00:00",6033949,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13977,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,155.67,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13978,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,95.24,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-28T00:00:00",6033949,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13979,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,81128.18,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-04-28T00:00:00",6033927,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13980,"Payroll Life Insurance",518606,"Agriculture",36,-3.92,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-04-28T00:00:00",6033902,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13981,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.14,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-28T00:00:00",6033951,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13982,"Health Insurance",518161,"Indiana Dept of Health",400,-1953.9,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-04-28T00:00:00",6033924,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13983,"Payroll Disability",519006,"Larue Carter Hospital",450,52.49,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-04-28T00:00:00",6033835,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [13984,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-780,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-28T00:00:00",6033927,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13985,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-5974.28,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-28T00:00:00",6033927,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13986,"Health Savings Account",519722,"Larue Carter Hospital",450,43.26,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-04-28T00:00:00",6033835,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [13987,"Payroll Disability",519006,"Agriculture",36,-40.3,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-04-28T00:00:00",6033902,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13988,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-15,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-04-28T00:00:00",6033077,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13989,"Payroll Social Security",516003,"FSSA Family Resources",500,106962.46,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-04-28T00:00:00",6033951,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13990,"Health Savings Account",519722,"Larue Carter Hospital",450,-43.26,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-04-28T00:00:00",6033835,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [13991,"Payroll PERF State Share",517005,"Natural Resources",300,-3328.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-04-28T00:00:00",6033921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13992,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,4.12,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-04-28T00:00:00",6033911,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13993,"Health Savings Account",519722,"Family and Social Svcs Admin",405,9.81,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-04-28T00:00:00",6033951,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13994,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-109.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-04-28T00:00:00",6033921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13995,"Payroll Disability",519006,"FSSA Aging",498,3.03,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-04-28T00:00:00",6033077,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13996,"Payroll Disability",519006,"FSSA Aging",498,-19.76,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-04-28T00:00:00",6033077,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13997,"Payroll Social Security",516003,"Larue Carter Hospital",450,411.7,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-04-28T00:00:00",6033835,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [13998,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,12387.36,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-04-28T00:00:00",6033949,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13999,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.94,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-04-28T00:00:00",6035495,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14000,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-04-28T00:00:00",6033921,"2021-11-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300] ]}